[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1005  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10958200.002023-01-316767Budget
3330073.102024-11-0167411Actual
950480.002022-12-316726Budget
4176200.002022-08-026717Budget
12085200.002023-03-026767Budget
2353915.652024-01-3167612Actual
20180501.092023-11-026718Actual
32537234.002024-11-016763Actual
1388891.002023-05-026746Actual
27036391.002024-06-016715Actual
5067140.002022-09-026736Actual
579211.002022-05-026736Actual
31533275.002024-10-016764Actual
21235243.512023-12-036728Actual
31413221.002024-10-016763Actual
23844155.002024-03-016765Actual
4421100.002022-08-026768Budget
352056.002022-08-026773Actual
13074114.002023-04-026766Actual
740659.002022-11-026756Actual
1929912.462023-10-0267211Actual
28279214.002024-07-026716Actual
870217.002022-05-026767Actual
37291540.002025-03-026715Actual
726380.002022-11-026726Budget
15795105.002023-07-036716Actual
351960.002022-08-026773Budget
740770.002022-11-026756Budget
6938385.002022-11-026714Actual
32327198.642024-10-0167612Actual

Generated 2025-06-01 06:10:18.312 UTC