[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 38  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002025-07-216763Actual
14815106.002023-12-216716Actual
32413203.012025-04-2167213Actual
8807200.002023-06-236718Budget
3764200.002023-02-206765Actual
31592540.002025-04-216715Actual
2506200.002023-01-216764Budget
16521405.002024-02-206713Actual
7683319.272023-05-236718Actual
22211451.092024-07-206718Actual
2044168.852024-05-2267611Actual
1249440.002023-10-216773Budget
2723464.002024-12-206756Actual
1141200.002022-12-216713Budget
3212273.102025-04-2167211Actual
726380.002023-05-236726Budget
13403100.002023-10-216768Budget
5486100.002023-03-236728Budget
1489655.002023-12-216746Actual
11088146.542023-08-216728Actual
3802142.252025-09-2067212Actual
12968109.002023-10-216746Actual
1900095.002024-04-216766Actual
27182220.002024-12-206736Actual

Generated 2025-12-20 23:44:53.383 UTC