[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 28  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2135558.212024-06-2167211Actual
11696208.002023-09-196716Actual
34812420.002025-07-206763Actual
7134273.002023-05-226765Actual
812280.002022-11-196717Budget
11840117.002023-09-196746Actual
1384200.002022-12-206764Budget
3856174.002025-10-206726Actual
29488167.002025-02-186736Actual
11944159.002023-09-196766Actual
3171254.002025-04-206726Actual
4970200.002023-03-226716Budget
2183100.002022-12-206768Budget
9552100.002023-07-206736Budget
3396032.002025-06-216726Actual
2879830.552025-01-1967511Actual
3637389.002025-08-206766Actual
2124219.272022-12-206728Actual
4176200.002023-02-196717Budget
165443.002022-12-206726Actual
9052108.002023-07-206763Actual
2194847.002024-07-196726Actual
871200.002022-11-196767Budget
29514104.002025-02-186746Actual

Generated 2025-12-19 12:56:14.032 UTC