[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29010174.942025-01-2167113Actual
9782330.002023-07-226717Actual
18088208.002024-03-236767Actual
12273100.002023-09-216768Budget
37198378.002025-09-216714Actual
1750182.002022-12-226746Actual
200352.002022-11-216714Actual
2253525.232024-07-2167612Actual
34720253.892025-06-2367613Actual
14870176.002023-12-226736Actual
740659.002023-05-246756Actual
4502160.002023-03-246713Actual
13073100.002023-10-226766Budget
2368970.002024-09-206773Actual
30640104.002025-03-236746Actual
6564200.002023-04-236718Budget
34689155.642025-06-2367213Actual
32386106.522025-04-2267113Actual
464064.002023-03-246773Actual
1593477.002024-01-226766Actual
3099753.952025-03-2367211Actual
22002118.002024-07-216746Actual
634186.002023-04-236766Actual
8196200.002023-06-246715Budget

Generated 2025-12-21 10:42:49.616 UTC