[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 70  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12272146.542023-09-216768Actual
14162266.242023-11-216768Actual
2820200.002023-01-226736Budget
1059100.002022-11-216768Budget
9179280.002023-07-226714Budget
12174.002022-11-216713Actual
20029108.002024-05-236766Actual
36784199.702025-08-2267611Actual
33512122.312025-05-2367113Actual
36049741.002025-08-226714Actual
521796.002023-03-246766Actual
1894385.002024-04-226746Actual
3905331.612025-10-2267511Actual
2548380.552024-10-2167611Actual
23631324.002024-09-206763Actual
626109.002022-11-216746Actual
27182220.002024-12-216736Actual
33782468.002025-06-236764Actual
28569478.362025-01-216718Actual
22118297.002024-07-216717Actual
29514104.002025-02-206746Actual
23308107.142024-08-2167111Actual
199380.002022-11-216714Budget
8856100.002023-06-246728Budget

Generated 2025-12-21 15:52:44.377 UTC