[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 55  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1525316.722023-12-1967211Actual
614162.002023-04-206726Actual
7545370.002023-05-216717Actual
8196200.002023-06-216715Budget
11555280.002023-09-186715Budget
23249273.812024-08-186768Actual
27182220.002024-12-186736Actual
2545131.612024-10-1867511Actual
21829264.002024-07-186715Actual
11414280.002023-09-186714Budget
36049741.002025-08-196714Actual
3856174.002025-10-196726Actual
5814280.002023-04-206714Budget
2170966.002024-07-186773Actual
7732141.992023-05-216728Actual
1731951.822024-02-1867411Actual
19677160.002024-05-206773Actual
2921999.002025-02-176773Actual
15140.002022-11-186773Budget
403670.002023-02-186756Budget
399200.002022-11-186765Budget
22060148.002024-07-186766Actual
2495920.002024-10-186726Actual
800940.002023-06-216773Budget

Generated 2025-12-18 05:08:37.670 UTC