[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35754324.172025-07-2167612Actual
2971177.002023-01-216766Actual
29247666.002025-02-196714Actual
28127300.002025-01-206764Actual
32503630.002025-05-226713Actual
30640104.002025-03-226746Actual
950480.002023-07-216726Budget
11147134.422023-08-216768Actual
1929912.462024-04-2167211Actual
22211451.092024-07-206718Actual
2776625.232024-12-2067212Actual
2764653.952024-12-2067511Actual
11228200.002023-09-206713Budget
2613794.002024-11-196766Actual
20299124.172024-05-2267111Actual
38441304.002025-10-216715Actual
3856174.002025-10-216726Actual
15238.002022-11-206773Actual
34991365.002025-07-216715Actual
34341308.212025-06-2267111Actual
403755.002023-02-206756Actual
12682280.002023-10-216715Budget
5485175.332023-03-236728Actual
1832148.632024-03-2267311Actual

Generated 2025-12-20 13:55:48.189 UTC