[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 36  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31915360.002025-04-226767Actual
1528039.062023-12-2267311Actual
1249340.002023-10-226773Actual
13154200.002023-10-226717Budget
1834863.532024-03-2367411Actual
403670.002023-02-216756Budget
10354200.002023-08-226764Budget
12085200.002023-09-216767Budget
27679126.292024-12-2167611Actual
31290155.642025-03-2367213Actual
13651221.002023-11-216764Actual
4420160.182023-02-216768Actual
4747176.002023-03-246764Actual
53074.002022-11-216726Actual
194987.142024-04-2267212Actual
36552337.452025-08-226728Actual
3917368.852025-10-2267212Actual
11792234.002023-09-216736Actual
10571200.002023-08-226716Budget
9180220.002023-07-226714Actual
27619153.952024-12-2167411Actual
18677209.002024-04-226714Actual
15140.002022-11-216773Budget
27417679.882024-12-216718Actual

Generated 2025-12-21 09:18:45.660 UTC