[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 4  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1059100.002022-11-196768Budget
11555280.002023-09-196715Budget
1696691.002024-02-196766Actual
37078627.002025-09-196713Actual
7732141.992023-05-226728Actual
5625209.002023-04-216713Actual
1489655.002023-12-206746Actual
37701437.452025-09-196728Actual
5356144.002023-03-226767Actual
36289197.002025-08-206736Actual
2871758.212025-01-1967211Actual
30137141.612025-02-1867113Actual
341208.002022-11-196715Actual
14756150.002023-12-206765Actual
12272146.542023-09-196768Actual
19619352.002024-05-216763Actual
11087100.002023-08-206728Budget
2451115.652024-09-1867112Actual
17799203.002024-03-216765Actual
35813103.012025-07-2067113Actual
4747176.002023-03-226764Actual
277251.002023-01-206726Actual
18147273.812024-03-216718Actual
17145170.782024-02-196728Actual

Generated 2025-12-19 19:50:53.942 UTC