[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 84  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16827157.002024-02-216716Actual
4501200.002023-03-246713Budget
2972200.002023-01-226766Budget
1249440.002023-10-226773Budget
5626200.002023-04-236713Budget
27036391.002024-12-216715Actual
29433125.002025-02-206716Actual
11200.002022-11-216713Budget
28890173.102025-01-2167112Actual
2649565.652024-11-2067411Actual
194718.212024-04-2267112Actual
21001101.002024-06-236746Actual
23129330.002024-08-216767Actual
39206281.622025-10-2267612Actual
3845200.002023-02-216716Budget
14162266.242023-11-216768Actual
37875105.022025-09-2167411Actual
2661515.652024-11-2067112Actual
28569478.362025-01-216718Actual
681088.002023-05-246763Actual
38944276.302025-10-2267111Actual
3942100.002023-02-216736Budget
2642192.002023-01-226765Actual
2300578.002024-08-216756Actual

Generated 2025-12-21 12:30:24.201 UTC