[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 46  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30500327.002025-03-236765Actual
25222334.422024-10-216718Actual
2353915.652024-08-2167612Actual
24099276.002024-09-206717Actual
3058653.002025-03-236726Actual
30407442.002025-03-236764Actual
12213155.632023-09-216728Actual
1626037.992024-01-2267311Actual
31824118.002025-04-226766Actual
7930100.002023-06-246763Budget
1634775.232024-01-2267611Actual
23903176.002024-09-206716Actual
36431612.002025-08-226717Actual
3126388.972025-03-2367113Actual
9969100.002023-07-226728Budget
7871193.002023-06-246713Actual
3220353.952025-04-2267511Actual
277160.002023-01-226726Budget
32445190.732025-04-2267613Actual
29723651.092025-02-206718Actual
21001101.002024-06-236746Actual
5114100.002023-03-246746Budget
8435100.002023-06-246736Budget
30345113.002025-03-236773Actual

Generated 2025-12-21 17:17:12.681 UTC