[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2723100.002023-01-216716Budget
8116280.002023-06-236764Budget
7313130.002023-05-236736Actual
16026300.002024-01-216767Actual
579211.002022-11-206736Actual
20087330.002024-05-226717Actual
22060148.002024-07-206766Actual
30969173.102025-03-2267111Actual
37793179.492025-09-2067111Actual
19058275.002024-04-216717Actual
19619352.002024-05-226763Actual
7312100.002023-05-236736Budget
6612100.002023-04-226728Budget
5356144.002023-03-236767Actual
29127540.002025-02-196713Actual
26734185.472024-11-1967213Actual
12272146.542023-09-206768Actual
31915360.002025-04-216767Actual
2987153.952025-02-1967211Actual
8337200.002023-06-236716Budget
1530770.972023-12-2167411Actual
19677160.002024-05-226773Actual
34991365.002025-07-216715Actual
3396032.002025-06-226726Actual

Generated 2025-12-21 04:00:32.143 UTC