[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 72  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9600100.002023-07-226746Budget
12165243.512023-09-216718Actual
812280.002022-11-216717Budget
2439256.082024-09-2067411Actual
2233067.782024-07-2167111Actual
255695.012024-10-2167212Actual
33782468.002025-06-236764Actual
4096100.002023-02-216766Budget
13215200.002023-10-226767Budget
33539253.892025-05-2367213Actual
623796.002023-04-236746Actual
23597512.002024-09-206713Actual
1024740.002023-08-226773Budget
1590296.002024-01-226756Actual
3627189.002023-02-216764Actual
28951216.722025-01-2167612Actual
16146255.632024-01-226768Actual
1606135.002022-12-226716Actual
9921200.002023-07-226718Budget
31321281.962025-03-2367613Actual
17058248.002024-02-216767Actual
24873189.002024-10-216765Actual
6564200.002023-04-236718Budget
3404095.002025-06-236756Actual

Generated 2025-12-21 08:29:53.990 UTC