[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 380  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9701100.002023-01-086766Budget
38972110.342025-04-1067211Actual
10435280.002023-02-086715Budget
12084147.002023-03-106767Actual
26352393.512024-05-096768Actual
5438200.002022-09-106718Budget
1927175.232023-10-1067111Actual
23095350.002024-02-086717Actual
10819100.002023-02-086766Budget
36431612.002025-02-086717Actual
27068208.002024-06-096765Actual
1849924.162023-09-1067612Actual
23129330.002024-02-086767Actual
34720253.892024-12-1067613Actual
3259590.002024-11-096773Actual
31974658.672024-10-096718Actual
10571200.002023-02-086716Budget
4889200.002022-09-106765Budget
9238288.002023-01-086764Actual
964741.002023-01-086756Actual
22953192.002024-02-086736Actual
2235861.402024-01-0867211Actual
1997168.002023-11-106746Actual
2867100.002022-07-116746Budget
3214996.512024-10-0967311Actual
1388891.002023-05-106746Actual
12025176.002023-03-106717Actual
20208310.182023-11-106728Actual
3217687.992024-10-0967411Actual
5066100.002022-09-106736Budget
7463100.002022-11-106766Budget

Generated 2025-06-09 18:08:40.705 UTC