[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 23  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12920200.002023-10-216736Budget
27127125.002024-12-206716Actual
1585092.002024-01-216736Actual
26320266.242024-11-196728Actual
1788541.002024-03-226726Actual
38999120.972025-10-2167311Actual
11039423.822023-08-216718Actual
3864180.002025-10-216756Actual
29247666.002025-02-196714Actual
2724155.002023-01-216716Actual
16146255.632024-01-216768Actual
578200.002022-11-206736Budget
30614121.002025-03-226736Actual
30790276.002025-03-226767Actual
6238100.002023-04-226746Budget
20769169.002024-06-226764Actual
15795105.002024-01-216716Actual
14162266.242023-11-206768Actual
10353162.002023-08-216764Actual
23216219.272024-08-206728Actual
37614312.002025-09-206767Actual
838580.002023-06-236726Budget
4970200.002023-03-236716Budget
8727217.002023-06-236767Actual

Generated 2025-12-20 23:35:51.617 UTC