[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1023  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28220328.002024-07-056765Actual
36699159.272025-02-0367311Actual
3943120.002022-08-056736Actual
1646311.402023-07-0667612Actual
10668234.002023-02-036736Actual
27417679.882024-06-046718Actual
14129243.512023-05-056728Actual
2723100.002022-07-066716Budget
6938385.002022-11-056714Actual
4176200.002022-08-056717Budget
6563478.362022-10-056718Actual
2664818.842024-05-0467612Actual
625100.002022-05-056746Budget
7134273.002022-11-056765Actual
35494217.782025-01-0367111Actual
3628200.002022-08-056764Budget
31143160.342024-09-0467112Actual
23216219.272024-02-036728Actual
18147273.812023-09-056718Actual
6191169.002022-10-056736Actual
1936280.002022-06-056717Budget
852970.002022-12-066756Budget
33988137.002024-12-056736Actual
10490200.002023-02-036765Budget
1524144.002022-06-056765Actual
29572165.002024-08-046766Actual
30790276.002024-09-046767Actual
27738205.022024-06-0467112Actual
2921999.002024-08-046773Actual
2123100.002022-06-056728Budget

Generated 2025-06-05 00:48:39.340 UTC