[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 534  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6190100.002022-10-146736Budget
2545131.612024-04-1367511Actual
3379200.002022-08-146713Budget
37701437.452025-03-146728Actual
1991746.002023-11-146726Actual
10435280.002023-02-126715Budget
2138256.082023-12-1567311Actual
31882578.002024-10-136717Actual
13807139.002023-05-146716Actual
2921999.002024-08-136773Actual
31824118.002024-10-136766Actual
6611182.902022-10-146728Actual
3439112.002022-08-146763Actual
23751169.002024-03-136764Actual
34014127.002024-12-146746Actual
2456912.462024-03-1367612Actual
27417679.882024-06-136718Actual
31413221.002024-10-136763Actual
38885292.002025-04-146768Actual
689040.002022-11-146773Budget
16675140.002023-08-146764Actual
1590296.002023-07-156756Actual
29723651.092024-08-136718Actual
26292552.612024-05-136718Actual
10959280.002023-02-126767Actual
11944159.002023-03-146766Actual
25686405.002024-05-136713Actual
2868152.002022-07-156746Actual
3717090.002025-03-146773Actual
165443.002022-06-146726Actual

Generated 2025-06-13 10:36:01.807 UTC