[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30195281.962025-02-2067613Actual
18175213.212024-03-236728Actual
11088146.542023-08-226728Actual
5953280.002023-04-236715Budget
27417679.882024-12-216718Actual
1849924.162024-03-2367612Actual
1606135.002022-12-226716Actual
1855125.002022-12-226766Actual
1301485.002023-10-226756Actual
3380132.002023-02-216713Actual
3066657.002025-03-236756Actual
27537255.022024-12-2167111Actual
9600100.002023-07-226746Budget
24132234.002024-09-206767Actual
38852246.542025-10-226728Actual
1941290.122024-04-2267611Actual
1749100.002022-12-226746Budget
15012444.002023-12-226717Actual
623796.002023-04-236746Actual
7872200.002023-06-246713Budget
3942100.002023-02-216736Budget
913140.002023-07-226773Budget
4363100.002023-02-216728Budget
12166200.002023-09-216718Budget

Generated 2025-12-21 06:52:22.723 UTC