[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 81  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2146966.722024-06-2367611Actual
19945116.002024-05-236736Actual
3990105.002023-02-216746Actual
1136640.002023-09-216773Budget
10029100.002023-07-226768Budget
36465325.002025-08-226767Actual
22239266.242024-07-216728Actual
4829240.002023-03-246715Actual
6563478.362023-04-236718Actual
35025277.002025-07-226765Actual
18769209.002024-04-226715Actual
3193200.002023-01-226718Budget
1188741.002023-09-216756Actual
38441304.002025-10-226715Actual
11944159.002023-09-216766Actual
1585092.002024-01-226736Actual
165360.002022-12-226726Budget
3626143.002025-08-226726Actual
2038145.442024-05-2367411Actual
8856100.002023-06-246728Budget
28510308.002025-01-216767Actual
1703117.002022-12-226736Actual
3845200.002023-02-216716Budget
6423200.002023-04-236717Budget

Generated 2025-12-21 12:28:00.400 UTC