[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31824118.002025-04-216766Actual
6937280.002023-05-236714Budget
31051133.742025-03-2267411Actual
36315165.002025-08-216746Actual
22593450.002024-08-206713Actual
3709252.002023-02-206715Actual
2456912.462024-09-1967612Actual
11228200.002023-09-206713Budget
36431612.002025-08-216717Actual
7544280.002023-05-236717Budget
35522107.142025-07-2167211Actual
34222434.422025-06-226718Actual
3942100.002023-02-206736Budget
25250205.632024-10-206728Actual
3330073.102025-05-2267411Actual
32035328.362025-04-216768Actual
31143160.342025-03-2267112Actual
15992276.002024-01-216717Actual
4234210.002023-02-206767Actual
8808382.912023-06-236718Actual
2140975.232024-06-2267411Actual
12166200.002023-09-206718Budget
26858360.002024-12-206763Actual
33988137.002025-06-226736Actual

Generated 2025-12-21 01:02:07.478 UTC