[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38054256.082025-09-2167612Actual
24251237.452024-09-206768Actual
2038145.442024-05-2367411Actual
8058280.002023-06-246714Budget
12166200.002023-09-216718Budget
10110200.002023-08-226713Budget
23844155.002024-09-206765Actual
36141486.002025-08-226715Actual
20121208.002024-05-236767Actual
30698136.002025-03-236766Actual
13651221.002023-11-216764Actual
913140.002023-07-226773Budget
9375203.002023-07-226765Actual
1900095.002024-04-226766Actual
1427877.362023-11-2167311Actual
16882202.002024-02-216736Actual
1886276.002024-04-226716Actual
38170243.362025-09-2167613Actual
2971177.002023-01-226766Actual
2586200.002023-01-226715Budget
16113304.122024-01-226728Actual
36843124.172025-08-2267112Actual
7791151.082023-05-246768Actual
3242151.082023-01-226728Actual

Generated 2025-12-21 12:30:19.466 UTC