[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3379200.002023-02-206713Budget
17058248.002024-02-206767Actual
21829264.002024-07-206715Actual
12601264.002023-10-216764Actual
37793179.492025-09-2067111Actual
2445296.512024-09-1967611Actual
15609169.002024-01-216714Actual
623796.002023-04-226746Actual
15012444.002023-12-216717Actual
1837518.842024-03-2267511Actual
29843225.232025-02-1967111Actual
27798196.512024-12-2067612Actual
6995280.002023-05-236764Budget
5814280.002023-04-226714Budget
29898120.972025-02-1967311Actual
463960.002023-03-236773Budget
7264101.002023-05-236726Actual
30164225.822025-02-1967213Actual
24932106.002024-10-206716Actual
28771100.762025-01-2067411Actual
39026199.702025-10-2167411Actual
3176694.002025-04-216746Actual
1445318.842023-11-2067612Actual
33512122.312025-05-2267113Actual

Generated 2025-12-20 21:49:41.418 UTC