[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6809100.002022-10-266763Budget
36644292.252025-01-2467111Actual
38673160.002025-03-266766Actual
2344996.512024-01-2467611Actual
39145149.702025-03-2667112Actual
8434169.002022-11-266736Actual
36585382.912025-01-246768Actual
27266157.002024-05-256766Actual
10110200.002023-01-246713Budget
8116280.002022-11-266764Budget
164339.272023-06-2667212Actual
24251237.452024-02-236768Actual
18769209.002023-09-256715Actual
3856174.002025-03-266726Actual
17913167.002023-08-266736Actual
205278.212023-10-2667212Actual
1489655.002023-05-266746Actual
52960.002022-04-256726Budget
1528039.062023-05-2667311Actual
14722231.002023-05-266715Actual
10958200.002023-01-246767Budget
628470.002022-09-256756Budget
21862138.002023-12-246765Actual
7134273.002022-10-266765Actual
15795105.002023-06-266716Actual
12683225.002023-03-266715Actual
1723769.912023-07-2667111Actual
11554224.002023-02-236715Actual
5437328.362022-08-266718Actual
25842203.002024-04-246764Actual

Generated 2025-05-25 21:01:57.988 UTC