[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19212160.182024-04-226768Actual
17858157.002024-03-236716Actual
37875105.022025-09-2167411Actual
2867100.002023-01-226746Budget
614162.002023-04-236726Actual
36234190.002025-08-226716Actual
2241270.972024-07-2167411Actual
17996109.002024-03-236766Actual
13295200.002023-10-226718Budget
20735255.002024-06-236714Actual
5813288.002023-04-236714Actual
67270.002022-11-216756Budget
2297950.002024-08-216746Actual
28127300.002025-01-216764Actual
5299200.002023-03-246717Budget
13496570.002023-11-216713Actual
20769169.002024-06-236764Actual
36962162.662025-08-2267113Actual
35840281.962025-07-2267213Actual
5066100.002023-03-246736Budget
568588.002023-04-236763Actual
1384200.002022-12-226764Budget
18266107.142024-03-2367111Actual
464064.002023-03-246773Actual

Generated 2025-12-21 05:47:53.681 UTC