[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23844155.002024-09-176765Actual
38170243.362025-09-1867613Actual
26053122.002024-11-176736Actual
38731336.002025-10-196717Actual
2670788.972024-11-1767113Actual
12353209.002023-10-196713Actual
950368.002023-07-196726Actual
4687280.002023-03-216714Budget
33512122.312025-05-2067113Actual
30640104.002025-03-206746Actual
1631420.972024-01-1967511Actual
1301560.002023-10-196756Budget
21921117.002024-07-186716Actual
34071106.002025-06-206766Actual
5218100.002023-03-216766Budget
37325328.002025-09-186765Actual
579211.002022-11-186736Actual
9553156.002023-07-196736Actual
8115217.002023-06-216764Actual
1059100.002022-11-186768Budget
9052108.002023-07-196763Actual
27592155.022024-12-1867311Actual
4234210.002023-02-186767Actual
1465252.002022-12-196715Actual

Generated 2025-12-19 02:24:05.028 UTC