[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29925109.272025-02-2067411Actual
2202842.002024-07-216756Actual
17024276.002024-02-216717Actual
6671100.002023-04-236768Budget
3176694.002025-04-226746Actual
8856100.002023-06-246728Budget
36524764.732025-08-226718Actual
2644134.802024-11-2067211Actual
2253525.232024-07-2167612Actual
7359182.002023-05-246746Actual
35494217.782025-07-2267111Actual
8256200.002023-06-246765Budget
3802142.252025-09-2167212Actual
2233067.782024-07-2167111Actual
21148320.002024-06-236767Actual
8434169.002023-06-246736Actual
34720253.892025-06-2367613Actual
10353162.002023-08-226764Actual
29723651.092025-02-206718Actual
18147273.812024-03-236718Actual
16205109.272024-01-2267111Actual
28186351.002025-01-216715Actual
27068208.002024-12-216765Actual
10434320.002023-08-226715Actual

Generated 2025-12-22 00:43:09.042 UTC