[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29514104.002025-02-206746Actual
16613112.002024-02-216773Actual
1894385.002024-04-226746Actual
28951216.722025-01-2167612Actual
9783280.002023-07-226717Budget
5626200.002023-04-236713Budget
12414130.002023-10-226763Actual
1001100.002022-11-216728Budget
2545131.612024-10-2167511Actual
2505156.002023-01-226764Actual
194718.212024-04-2267112Actual
30017160.342025-02-2067112Actual
2586200.002023-01-226715Budget
13215200.002023-10-226767Budget
2610550.002024-11-206756Actual
22593450.002024-08-216713Actual
1997168.002024-05-236746Actual
1750182.002022-12-226746Actual
2449380.002023-01-226714Budget
1626037.992024-01-2267311Actual
19797322.002024-05-236715Actual
17765182.002024-03-236715Actual
27798196.512024-12-2167612Actual
3989100.002023-02-216746Budget

Generated 2025-12-21 15:52:43.729 UTC