[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13618270.002023-11-216714Actual
5067140.002023-03-246736Actual
1932642.252024-04-2267311Actual
2642192.002023-01-226765Actual
13712264.002023-11-216715Actual
38824572.302025-10-226718Actual
2146966.722024-06-2367611Actual
127740.002022-12-226773Budget
481100.002022-11-216716Budget
38589172.002025-10-226736Actual
36315165.002025-08-226746Actual
14162266.242023-11-216768Actual
10435280.002023-08-226715Budget
8994200.002023-07-226713Budget
1864956.002024-04-226773Actual
23717254.002024-09-206714Actual
2297950.002024-08-216746Actual
30790276.002025-03-236767Actual
7683319.272023-05-246718Actual
27266157.002024-12-216766Actual
24251237.452024-09-206768Actual
28951216.722025-01-2167612Actual
1886276.002024-04-226716Actual
11146100.002023-08-226768Budget

Generated 2025-12-21 06:17:29.087 UTC