[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 53  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1492280.002023-12-226756Actual
19212160.182024-04-226768Actual
174658.212024-02-2167212Actual
24839162.002024-10-216715Actual
8115217.002023-06-246764Actual
1136640.002023-09-216773Budget
9456200.002023-07-226716Budget
34071106.002025-06-236766Actual
11040200.002023-08-226718Budget
31084168.852025-03-2367611Actual
33039442.002025-05-236767Actual
20735255.002024-06-236714Actual
23129330.002024-08-216767Actual
30195281.962025-02-2067613Actual
34720253.892025-06-2367613Actual
2146966.722024-06-2367611Actual
8993160.002023-07-226713Actual
34341308.212025-06-2367111Actual
2867100.002023-01-226746Budget
2545131.612024-10-2167511Actual
20769169.002024-06-236764Actual
3572275.232025-07-2267212Actual
1539911.402023-12-2267112Actual
7360100.002023-05-246746Budget

Generated 2025-12-21 05:47:50.151 UTC