[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 97  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1764570.002024-03-236773Actual
25842203.002024-11-206764Actual
8197256.002023-06-246715Actual
1383441.002023-11-216726Actual
14630203.002023-12-226714Actual
32294112.462025-04-2267112Actual
1460248.002023-12-226773Actual
29037401.262025-01-2167213Actual
1174480.002023-09-216726Budget
16113304.122024-01-226728Actual
516181.002023-03-246756Actual
31204307.152025-03-2367612Actual
36175248.002025-08-226765Actual
7135200.002023-05-246765Budget
8057408.002023-06-246714Actual
30559145.002025-03-236716Actual
29069155.642025-01-2167613Actual
23129330.002024-08-216767Actual
1703117.002022-12-226736Actual
1001100.002022-11-216728Budget
628470.002023-04-236756Budget
1445318.842023-11-2167612Actual
3439112.002023-02-216763Actual
5298168.002023-03-246717Actual

Generated 2025-12-21 11:49:11.868 UTC