[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 319  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32948140.002024-11-146766Actual
2587160.002022-07-166715Actual
34662190.732024-12-1567113Actual
14162266.242023-05-156768Actual
21618336.002024-01-136713Actual
3905331.612025-04-1567511Actual
33039442.002024-11-146767Actual
28771100.762024-07-1567411Actual
37523145.002025-03-156766Actual
1076260.002023-02-136756Budget
29514104.002024-08-146746Actual
38534200.002025-04-156716Actual
29010174.942024-07-1567113Actual
32750445.002024-11-146765Actual
1525316.722023-06-1567211Actual
3637389.002025-02-136766Actual
32537234.002024-11-146763Actual
17913167.002023-09-156736Actual
3299100.002022-07-166768Budget
29572165.002024-08-146766Actual
11943100.002023-03-156766Budget
37078627.002025-03-156713Actual
6093200.002022-10-156716Budget
9599101.002023-01-136746Actual
33539253.892024-11-1467213Actual
15105384.422023-06-156718Actual
2170966.002024-01-136773Actual
1062080.002023-02-136726Budget
3942100.002022-08-156736Budget
5953280.002022-10-156715Budget

Generated 2025-06-14 16:05:40.952 UTC