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

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422367.782023-11-2167111Actual
39292317.052025-10-2267213Actual
2170966.002024-07-216773Actual
27679126.292024-12-2167611Actual
34991365.002025-07-226715Actual
36962162.662025-08-2267113Actual
689040.002023-05-246773Budget
1696691.002024-02-216766Actual
7134273.002023-05-246765Actual
31592540.002025-04-226715Actual
13214154.002023-10-226767Actual
18769209.002024-04-226715Actual
8856100.002023-06-246728Budget
481100.002022-11-216716Budget
257182.002022-11-216764Actual
1249440.002023-10-226773Budget
3749190.002025-09-216756Actual
11414280.002023-09-216714Budget
740770.002023-05-246756Budget
953200.002022-11-216718Budget
2341718.842024-08-2167511Actual
23810216.002024-09-206715Actual
17587286.002024-03-236763Actual
16113304.122024-01-226728Actual

Generated 2025-12-21 17:03:33.328 UTC