[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 54  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1587668.002024-01-226746Actual
2715446.002024-12-216726Actual
3241100.002023-01-226728Budget
36644292.252025-08-2267111Actual
17765182.002024-03-236715Actual
568588.002023-04-236763Actual
970296.002023-07-226766Actual
36843124.172025-08-2267112Actual
3193200.002023-01-226718Budget
277251.002023-01-226726Actual
7264101.002023-05-246726Actual
3004534.802025-02-2067212Actual
11696208.002023-09-216716Actual
2433833.742024-09-2067211Actual
2537017.782024-10-2167211Actual
27445304.122024-12-216728Actual
38441304.002025-10-226715Actual
8585168.002023-06-246766Actual
22239266.242024-07-216728Actual
2871758.212025-01-2167211Actual
3568308.002023-02-216714Actual
12824200.002023-10-226716Budget
2891831.612025-01-2167212Actual
30195281.962025-02-2067613Actual

Generated 2025-12-21 05:47:53.335 UTC