[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 13  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17117334.422024-02-206718Actual
21001101.002024-06-226746Actual
28951216.722025-01-2067612Actual
18147273.812024-03-226718Actual
6093200.002023-04-226716Budget
1734612.462024-02-2067511Actual
1696691.002024-02-206766Actual
31499570.002025-04-216714Actual
1693467.002024-02-206756Actual
29630663.002025-02-196717Actual
13651221.002023-11-206764Actual
5438200.002023-03-236718Budget
9179280.002023-07-216714Budget
10029100.002023-07-216768Budget
8257210.002023-06-236765Actual
28597351.092025-01-206728Actual
2664818.842024-11-1967612Actual
31626386.002025-04-216765Actual
38475246.002025-10-216765Actual
13530308.002023-11-206763Actual
26858360.002024-12-206763Actual
12025176.002023-09-206717Actual
1585092.002024-01-216736Actual
33628583.002025-06-226713Actual

Generated 2025-12-20 21:31:38.880 UTC