[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002023-05-246726Budget
205278.212024-05-2367212Actual
2450429.002023-01-226714Actual
4420160.182023-02-216768Actual
23216219.272024-08-216728Actual
18557448.002024-04-226713Actual
29784372.302025-02-206768Actual
17553400.002024-03-236713Actual
37465100.002025-09-216746Actual
2578084.002024-11-206773Actual
194718.212024-04-2267112Actual
8057408.002023-06-246714Actual
8482148.002023-06-246746Actual
2300578.002024-08-216756Actual
340200.002022-11-216715Budget
7872200.002023-06-246713Budget
9374200.002023-07-226765Budget
11614200.002023-09-216765Budget
3989100.002023-02-216746Budget
2339070.972024-08-2167411Actual
37232456.002025-09-216764Actual
34689155.642025-06-2367213Actual
16205109.272024-01-2267111Actual
12541280.002023-10-226714Budget

Generated 2025-12-21 20:37:22.336 UTC