[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1070  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2353915.652024-02-0567612Actual
34250376.852024-12-076728Actual
7731100.002022-11-076728Budget
9051100.002023-01-056763Budget
17913167.002023-09-076736Actual
8855146.542022-12-086728Actual
36962162.662025-02-0567113Actual
1723769.912023-08-0767111Actual
12682280.002023-04-076715Budget
1525200.002022-06-076765Budget
24251237.452024-03-066768Actual
482109.002022-05-076716Actual
34603205.022024-12-0767612Actual
15702243.002023-07-086715Actual
31051133.742024-09-0667411Actual
24661250.002024-04-066763Actual
31143160.342024-09-0667112Actual
2333644.382024-02-0567211Actual
3856174.002025-04-076726Actual
3990105.002022-08-076746Actual
2138256.082023-12-0867311Actual
1024844.002023-02-056773Actual
19797322.002023-11-076715Actual
614270.002022-10-076726Budget
7872200.002022-12-086713Budget
1301485.002023-04-076756Actual
3298140.482022-07-086768Actual
2871758.212024-07-0767211Actual
13073100.002023-04-076766Budget
1606135.002022-06-076716Actual

Generated 2025-06-06 10:53:46.176 UTC