[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16146255.632024-01-226768Actual
730200.002022-11-216766Budget
23129330.002024-08-216767Actual
24987102.002024-10-216736Actual
3568308.002023-02-216714Actual
23597512.002024-09-206713Actual
24191492.002024-09-206718Actual
30137141.612025-02-2067113Actual
726380.002023-05-246726Budget
2183100.002022-12-226768Budget
31824118.002025-04-226766Actual
17178205.632024-02-216768Actual
38944276.302025-10-2267111Actual
2445296.512024-09-2067611Actual
5356144.002023-03-246767Actual
27127125.002024-12-216716Actual
3194376.852023-01-226718Actual
7929112.002023-06-246763Actual
15489592.002024-01-226713Actual
2076304.122022-12-226718Actual
1989091.002024-05-236716Actual
9052108.002023-07-226763Actual
18769209.002024-04-226715Actual
6012200.002023-04-236765Budget

Generated 2025-12-21 07:34:01.820 UTC