[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 68  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1846711.402024-03-2267112Actual
11285120.002023-09-206763Actual
1646311.402024-01-2167612Actual
2076304.122022-12-216718Actual
2451115.652024-09-1967112Actual
11792234.002023-09-206736Actual
1492280.002023-12-216756Actual
12601264.002023-10-216764Actual
1864956.002024-04-216773Actual
4688336.002023-03-236714Actual
1141200.002022-12-216713Budget
2241270.972024-07-2067411Actual
17913167.002024-03-226736Actual
6809100.002023-05-236763Budget
21921117.002024-07-206716Actual
1384200.002022-12-216764Budget
1723769.912024-02-2067111Actual
12414130.002023-10-216763Actual
12353209.002023-10-216713Actual
29751266.242025-02-196728Actual
19738156.002024-05-226764Actual
2264204.002023-01-216713Actual
9701100.002023-07-216766Budget
13343100.002023-10-216728Budget

Generated 2025-12-20 21:09:41.824 UTC