[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 79  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34778462.002025-07-186713Actual
34129646.002025-06-196717Actual
24099276.002024-09-166717Actual
29433125.002025-02-166716Actual
28771100.762025-01-1767411Actual
1734612.462024-02-1767511Actual
24661250.002024-10-176763Actual
21829264.002024-07-176715Actual
11554224.002023-09-176715Actual
1522582.682023-12-1867111Actual
2344996.512024-08-1767611Actual
628470.002023-04-196756Budget
30877237.452025-03-196728Actual
3637389.002025-08-186766Actual
38348399.002025-10-186714Actual
7602200.002023-05-206767Budget
1626037.992024-01-1867311Actual
463960.002023-03-206773Budget
19212160.182024-04-186768Actual
3379200.002023-02-176713Budget
1024844.002023-08-186773Actual
2393028.002024-09-166726Actual
14162266.242023-11-176768Actual
69104.002022-11-176763Actual

Generated 2025-12-17 06:30:17.998 UTC