[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 112  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33874410.002025-06-196765Actual
516070.002023-03-206756Budget
25129348.002024-10-176717Actual
31499570.002025-04-186714Actual
14756150.002023-12-186765Actual
15046250.002023-12-186767Actual
205278.212024-05-1967212Actual
35576129.482025-07-1867411Actual
26858360.002024-12-176763Actual
8257210.002023-06-206765Actual
34163385.002025-06-196767Actual
1936280.002022-12-186717Budget
726380.002023-05-206726Budget
30078194.382025-02-1667612Actual
1001100.002022-11-176728Budget
10669200.002023-08-186736Budget
27266157.002024-12-176766Actual
23129330.002024-08-176767Actual
30500327.002025-03-196765Actual
5544100.002023-03-206768Budget
15140.002022-11-176773Budget
9052108.002023-07-186763Actual
17913167.002024-03-196736Actual
52960.002022-11-176726Budget

Generated 2025-12-18 02:43:04.410 UTC