[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8058280.002023-06-246714Budget
34720253.892025-06-2367613Actual
1394695.002023-11-216766Actual
13746222.002023-11-216765Actual
24219304.122024-09-206728Actual
30164225.822025-02-2067213Actual
20769169.002024-06-236764Actual
1539911.402023-12-2267112Actual
36726129.482025-08-2267411Actual
32413203.012025-04-2267213Actual
8197256.002023-06-246715Actual
1631420.972024-01-2267511Actual
27679126.292024-12-2167611Actual
16675140.002024-02-216764Actual
2776625.232024-12-2167212Actual
11146100.002023-08-226768Budget
4502160.002023-03-246713Actual
27798196.512024-12-2167612Actual
3004534.802025-02-2067212Actual
34870104.002025-07-226773Actual
4177264.002023-02-216717Actual
14815106.002023-12-226716Actual
1935348.632024-04-2267411Actual
1605100.002022-12-226716Budget
25720283.002024-11-206763Actual
576560.002023-04-236773Budget
838580.002023-06-246726Budget
403670.002023-02-216756Budget
12273100.002023-09-216768Budget
2156012.462024-06-2367612Actual

Generated 2025-12-21 21:04:27.275 UTC