[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 233  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-05-076715Budget
2764653.952024-06-0667511Actual
8528111.002022-12-086756Actual
3782134.802025-03-0767211Actual
1729263.532023-08-0767311Actual
30345113.002024-09-066773Actual
954401.092022-05-076718Actual
2921999.002024-08-066773Actual
6671100.002022-10-076768Budget
25283205.632024-04-066768Actual
2548380.552024-04-0667611Actual
31379594.002024-10-066713Actual
29247666.002024-08-066714Actual
21862138.002024-01-056765Actual
3327366.722024-11-0667311Actual
3516594.002025-01-056746Actual
13295200.002023-04-076718Budget
3241100.002022-07-086728Budget
3212273.102024-10-0667211Actual
1582220.002023-07-086726Actual
2664818.842024-05-0667612Actual
1141200.002022-06-076713Budget
31499570.002024-10-066714Actual
8337200.002022-12-086716Budget
1749100.002022-06-076746Budget
31740136.002024-10-066736Actual
1071596.002023-02-056746Actual
32094219.912024-10-0667111Actual
1896935.002023-10-076756Actual
2646869.912024-05-0667311Actual

Generated 2025-06-06 11:37:27.403 UTC