[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19945116.002024-05-226736Actual
14162266.242023-11-206768Actual
10900250.002023-08-216717Actual
3572275.232025-07-2167212Actual
13712264.002023-11-206715Actual
7264101.002023-05-236726Actual
10434320.002023-08-216715Actual
5356144.002023-03-236767Actual
28127300.002025-01-206764Actual
1788541.002024-03-226726Actual
34014127.002025-06-226746Actual
21737246.002024-07-206714Actual
26977352.002024-12-206764Actual
165360.002022-12-216726Budget
10901200.002023-08-216717Budget
14129243.512023-11-206728Actual
28771100.762025-01-2067411Actual
2867100.002023-01-216746Budget
26352393.512024-11-196768Actual
36726129.482025-08-2167411Actual
2891831.612025-01-2067212Actual
10109165.002023-08-216713Actual
9922342.002023-07-216718Actual
24219304.122024-09-196728Actual

Generated 2025-12-20 22:45:02.782 UTC