[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 99  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422367.782023-11-2167111Actual
20121208.002024-05-236767Actual
6938385.002023-05-246714Actual
3864180.002025-10-226756Actual
3053310.002023-01-226717Actual
2170966.002024-07-216773Actual
16521405.002024-02-216713Actual
2035437.992024-05-2367311Actual
2044168.852024-05-2367611Actual
34778462.002025-07-226713Actual
3790230.552025-09-2167511Actual
27445304.122024-12-216728Actual
17145170.782024-02-216728Actual
23037106.002024-08-216766Actual
1076260.002023-08-226756Budget
740770.002023-05-246756Budget
10435280.002023-08-226715Budget
20649288.002024-06-236763Actual
1832148.632024-03-2367311Actual
8338140.002023-06-246716Actual
8993160.002023-07-226713Actual
17178205.632024-02-216768Actual
2506200.002023-01-226764Budget
1465252.002022-12-226715Actual

Generated 2025-12-21 20:30:20.154 UTC