[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17673321.002024-03-236714Actual
1796559.002024-03-236756Actual
35223153.002025-07-226766Actual
3299100.002023-01-226768Budget
70100.002022-11-216763Budget
8482148.002023-06-246746Actual
2398467.002024-09-206746Actual
13862109.002023-11-216736Actual
1729263.532024-02-2167311Actual
689040.002023-05-246773Budget
13215200.002023-10-226767Budget
7463100.002023-05-246766Budget
32623494.002025-05-236714Actual
7731100.002023-05-246728Budget
31204307.152025-03-2367612Actual
726380.002023-05-246726Budget
14630203.002023-12-226714Actual
8528111.002023-06-246756Actual
9840126.002023-07-226767Actual
34163385.002025-06-236767Actual
38475246.002025-10-226765Actual
11413396.002023-09-216714Actual
18054275.002024-03-236717Actual
31626386.002025-04-226765Actual

Generated 2025-12-21 08:57:57.454 UTC