[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21207567.762024-06-236718Actual
954401.092022-11-216718Actual
12272146.542023-09-216768Actual
3567280.002023-02-216714Budget
1495491.002023-12-226766Actual
28334246.002025-01-216736Actual
7077200.002023-05-246715Budget
194987.142024-04-2267212Actual
34282255.632025-06-236768Actual
30698136.002025-03-236766Actual
35813103.012025-07-2267113Actual
3560327.362025-07-2267511Actual
127833.002022-12-226773Actual
29161326.002025-02-206763Actual
29664240.002025-02-206767Actual
5113120.002023-03-246746Actual
17996109.002024-03-236766Actual
12967100.002023-10-226746Budget
2401073.002024-09-206756Actual
7076189.002023-05-246715Actual
28510308.002025-01-216767Actual
11088146.542023-08-226728Actual
11146100.002023-08-226768Budget
8666240.002023-06-246717Actual

Generated 2025-12-21 14:18:09.788 UTC