[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 493  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1734612.462023-08-1267511Actual
4176200.002022-08-126717Budget
5113120.002022-09-126746Actual
3299100.002022-07-136768Budget
23037106.002024-02-106766Actual
2560017.782024-04-1167612Actual
9319200.002023-01-106715Budget
1188741.002023-03-126756Actual
31626386.002024-10-116765Actual
5626200.002022-10-126713Budget
3709252.002022-08-126715Actual
2233067.782024-01-1067111Actual
22152250.002024-01-106767Actual
38972110.342025-04-1267211Actual
2542444.382024-04-1167411Actual
3066657.002024-09-116756Actual
2341718.842024-02-1067511Actual
28831184.812024-07-1267611Actual
689040.002022-11-126773Budget
9969100.002023-01-106728Budget
3845200.002022-08-126716Budget
38673160.002025-04-126766Actual
11614200.002023-03-126765Budget
4970200.002022-09-126716Budget
8337200.002022-12-136716Budget
37993132.682025-03-1267112Actual
6938385.002022-11-126714Actual
35084100.002025-01-106716Actual
13530308.002023-05-126763Actual
1796559.002023-09-126756Actual

Generated 2025-06-11 08:57:04.919 UTC