[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15166243.512023-12-216768Actual
16521405.002024-02-206713Actual
1543115.652023-12-2167612Actual
1058122.302022-11-206768Actual
1141200.002022-12-216713Budget
23216219.272024-08-206728Actual
29069155.642025-01-2067613Actual
30195281.962025-02-1967613Actual
2244480.552024-07-2067611Actual
11285120.002023-09-206763Actual
1524144.002022-12-216765Actual
37439234.002025-09-206736Actual
6809100.002023-05-236763Budget
24661250.002024-10-206763Actual
2954070.002025-02-196756Actual
14722231.002023-12-216715Actual
2891831.612025-01-2067212Actual
10167102.002023-08-216763Actual
26916139.002024-12-206773Actual
22953192.002024-08-206736Actual
29037401.262025-01-2067213Actual
950368.002023-07-216726Actual
36234190.002025-08-216716Actual
2456912.462024-09-1967612Actual

Generated 2025-12-21 01:11:48.400 UTC