[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23751169.002024-09-226764Actual
2560017.782024-10-2367612Actual
10110200.002023-08-246713Budget
31882578.002025-04-246717Actual
3717090.002025-09-236773Actual
12823156.002023-10-246716Actual
628470.002023-04-256756Budget
4748200.002023-03-266764Budget
1142220.002022-12-246713Actual
25163279.002024-10-236767Actual
1896935.002024-04-246756Actual
3053310.002023-01-246717Actual
28831184.812025-01-2367611Actual
27358325.002024-12-236767Actual
33874410.002025-06-256765Actual
28186351.002025-01-236715Actual
12967100.002023-10-246746Budget
37020281.962025-08-2467613Actual
24747263.002024-10-236714Actual
2820200.002023-01-246736Budget
2554212.462024-10-2367112Actual
12968109.002023-10-246746Actual
34689155.642025-06-2567213Actual
1834863.532024-03-2567411Actual

Generated 2025-12-23 12:10:57.084 UTC