[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21829264.002024-07-216715Actual
1484262.002023-12-226726Actual
17587286.002024-03-236763Actual
27679126.292024-12-2167611Actual
32035328.362025-04-226768Actual
28220328.002025-01-216765Actual
15140.002022-11-216773Budget
16085492.002024-01-226718Actual
24191492.002024-09-206718Actual
9921200.002023-07-226718Budget
10167102.002023-08-226763Actual
2140975.232024-06-2367411Actual
31024140.122025-03-2367311Actual
26766246.872024-11-2067613Actual
10109165.002023-08-226713Actual
614162.002023-04-236726Actual
277160.002023-01-226726Budget
32657336.002025-05-236764Actual
35494217.782025-07-2267111Actual
35522107.142025-07-2267211Actual
2123100.002022-12-226728Budget
950480.002023-07-226726Budget
12084147.002023-09-216767Actual
11039423.822023-08-226718Actual

Generated 2025-12-21 07:38:52.903 UTC