[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 12  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35139225.002025-07-216736Actual
2830646.002025-01-206726Actual
2756582.682024-12-2067211Actual
17553400.002024-03-226713Actual
9701100.002023-07-216766Budget
1737990.122024-02-2067611Actual
33628583.002025-06-226713Actual
35840281.962025-07-2167213Actual
4501200.002023-03-236713Budget
36465325.002025-08-216767Actual
3634177.002025-08-216756Actual
2238575.232024-07-2067311Actual
9238288.002023-07-216764Actual
24987102.002024-10-206736Actual
17706211.002024-03-226764Actual
3112196.002023-01-216767Actual
3628200.002023-02-206764Budget
464064.002023-03-236773Actual
12354200.002023-10-216713Budget
16675140.002024-02-206764Actual
34778462.002025-07-216713Actual
16146255.632024-01-216768Actual
3675349.702025-08-2167511Actual
28569478.362025-01-206718Actual

Generated 2025-12-21 02:44:00.624 UTC