[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 193  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28831184.812024-07-0367611Actual
27182220.002024-06-026736Actual
20087330.002023-11-036717Actual
2723100.002022-07-046716Budget
1394695.002023-05-036766Actual
11146100.002023-02-016768Budget
38824572.302025-04-036718Actual
3864180.002025-04-036756Actual
23751169.002024-03-026764Actual
38382352.002025-04-036764Actual
9052108.002023-01-016763Actual
28186351.002024-07-036715Actual
2649565.652024-05-0267411Actual
398252.002022-05-036765Actual
2664818.842024-05-0267612Actual
16555270.002023-08-036763Actual
22806190.002024-02-016715Actual
36784199.702025-02-0167611Actual
35025277.002025-01-016765Actual
1849924.162023-09-0367612Actual
35963332.002025-02-016763Actual
1634775.232023-07-0467611Actual
838681.002022-12-046726Actual
5485175.332022-09-036728Actual
4687280.002022-09-036714Budget
26824330.002024-06-026713Actual
9237280.002023-01-016764Budget
4828280.002022-09-036715Budget
2867100.002022-07-046746Budget
30017160.342024-08-0267112Actual

Generated 2025-06-02 22:11:35.405 UTC