[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 29  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
403670.002023-02-196756Budget
3764200.002023-02-196765Actual
15609169.002024-01-206714Actual
2723464.002024-12-196756Actual
1525316.722023-12-2067211Actual
11615184.002023-09-196765Actual
1631420.972024-01-2067511Actual
31051133.742025-03-2167411Actual
16205109.272024-01-2067111Actual
38534200.002025-10-206716Actual
28951216.722025-01-1967612Actual
39086168.852025-10-2067611Actual
32386106.522025-04-2067113Actual
28279214.002025-01-196716Actual
2182207.152022-12-206768Actual
31413221.002025-04-206763Actual
14663164.002023-12-206764Actual
26977352.002024-12-196764Actual
1750182.002022-12-206746Actual
2456912.462024-09-1867612Actual
1394695.002023-11-196766Actual
67270.002022-11-196756Budget
17178205.632024-02-196768Actual
5485175.332023-03-226728Actual

Generated 2025-12-19 10:58:21.767 UTC