[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2599878.002024-11-186716Actual
9180220.002023-07-206714Actual
36315165.002025-08-206746Actual
28771100.762025-01-1967411Actual
26413100.762024-11-1867111Actual
2661515.652024-11-1867112Actual
1525200.002022-12-206765Budget
8856100.002023-06-226728Budget
8994200.002023-07-206713Budget
2607992.002024-11-186746Actual
11615184.002023-09-196765Actual
31685200.002025-04-206716Actual
31533275.002025-04-206764Actual
1994259.002022-12-206767Actual
33039442.002025-05-216767Actual
28744166.722025-01-1967311Actual
1188660.002023-09-196756Budget
1593477.002024-01-206766Actual
2764653.952024-12-1967511Actual
11228200.002023-09-196713Budget
25842203.002024-11-186764Actual
455991.002023-03-226763Actual
5113120.002023-03-226746Actual
34483212.472025-06-2167611Actual

Generated 2025-12-19 15:29:40.847 UTC