[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 326  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8667280.002022-12-126717Budget
38228380.002025-04-116713Actual
27916338.102024-06-1067613Actual
2578084.002024-05-106773Actual
1001100.002022-05-116728Budget
37934232.682025-03-1167611Actual
1484262.002023-06-116726Actual
38262361.002025-04-116763Actual
29630663.002024-08-106717Actual
1640611.402023-07-1267112Actual
31740136.002024-10-106736Actual
568588.002022-10-116763Actual
970296.002023-01-096766Actual
13214154.002023-04-116767Actual
3053310.002022-07-126717Actual
5871200.002022-10-116764Budget
31685200.002024-10-106716Actual
24932106.002024-04-106716Actual
20861270.002023-12-126765Actual
53074.002022-05-116726Actual
165360.002022-06-116726Budget
36289197.002025-02-096736Actual
9375203.002023-01-096765Actual
6671100.002022-10-116768Budget
33098658.672024-11-106718Actual
144236.082023-05-1167212Actual
18147273.812023-09-116718Actual
8197256.002022-12-126715Actual
614270.002022-10-116726Budget
33628583.002024-12-116713Actual

Generated 2025-06-10 21:12:01.176 UTC