[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 240  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12085200.002023-03-036767Budget
35139225.002025-01-016736Actual
7464109.002022-11-036766Actual
52960.002022-05-036726Budget
3989100.002022-08-036746Budget
2124219.272022-06-036728Actual
13215200.002023-04-036767Budget
7216199.002022-11-036716Actual
1198100.002022-06-036763Budget
6671100.002022-10-036768Budget
9052108.002023-01-016763Actual
19151517.762023-10-036718Actual
3147198.002024-10-026773Actual
34341308.212024-12-0367111Actual
2456912.462024-03-0267612Actual
3637389.002025-02-016766Actual
37581384.002025-03-036717Actual
2398467.002024-03-026746Actual
2450429.002022-07-046714Actual
16026300.002023-07-046767Actual
13807139.002023-05-036716Actual
11554224.002023-03-036715Actual
1188741.002023-03-036756Actual
2578084.002024-05-026773Actual
24780161.002024-04-026764Actual
38852246.542025-04-036728Actual
15012444.002023-06-036717Actual
4829240.002022-09-036715Actual
6564200.002022-10-036718Budget
626109.002022-05-036746Actual

Generated 2025-06-02 20:15:21.521 UTC