[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 51  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35754324.172025-07-2467612Actual
28510308.002025-01-236767Actual
29630663.002025-02-226717Actual
8856100.002023-06-266728Budget
1002128.362022-11-236728Actual
2560017.782024-10-2367612Actual
2044168.852024-05-2567611Actual
870217.002022-11-236767Actual
37198378.002025-09-236714Actual
29488167.002025-02-226736Actual
12682280.002023-10-246715Budget
19831156.002024-05-256765Actual
33039442.002025-05-256767Actual
12025176.002023-09-236717Actual
6751260.002023-05-266713Actual
257182.002022-11-236764Actual
1071596.002023-08-246746Actual
9375203.002023-07-246765Actual
2664818.842024-11-2267612Actual
950368.002023-07-246726Actual
2333644.382024-08-2367211Actual
127740.002022-12-246773Budget
3782134.802025-09-2367211Actual
30287231.002025-03-256763Actual

Generated 2025-12-23 05:02:10.974 UTC