[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27445304.122024-12-216728Actual
2146966.722024-06-2367611Actual
16521405.002024-02-216713Actual
5298168.002023-03-246717Actual
36082468.002025-08-226764Actual
2776625.232024-12-2167212Actual
31379594.002025-04-226713Actual
52960.002022-11-216726Budget
18147273.812024-03-236718Actual
30640104.002025-03-236746Actual
27127125.002024-12-216716Actual
482109.002022-11-216716Actual
1640611.402024-01-2267112Actual
9970213.212023-07-226728Actual
29010174.942025-01-2167113Actual
2321116.002023-01-226763Actual
38589172.002025-10-226736Actual
5299200.002023-03-246717Budget
26320266.242024-11-206728Actual
30137141.612025-02-2067113Actual
953200.002022-11-216718Budget
628470.002023-04-236756Budget
32413203.012025-04-2267213Actual
24873189.002024-10-216765Actual

Generated 2025-12-21 17:44:51.744 UTC