[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 69  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002024-06-236715Actual
1837518.842024-03-2367511Actual
625100.002022-11-216746Budget
2264204.002023-01-226713Actual
36672127.362025-08-2267211Actual
5114100.002023-03-246746Budget
37701437.452025-09-216728Actual
1696691.002024-02-216766Actual
4177264.002023-02-216717Actual
4501200.002023-03-246713Budget
23958102.002024-09-206736Actual
9375203.002023-07-226765Actual
9552100.002023-07-226736Budget
31204307.152025-03-2367612Actual
1749100.002022-12-226746Budget
2135558.212024-06-2367211Actual
2954070.002025-02-206756Actual
1606135.002022-12-226716Actual
8667280.002023-06-246717Budget
16613112.002024-02-216773Actual
21114330.002024-06-236717Actual
23249273.812024-08-216768Actual
20615540.002024-06-236713Actual
9922342.002023-07-226718Actual

Generated 2025-12-21 17:22:09.150 UTC