[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 584  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15166243.512023-06-146768Actual
2436542.252024-03-1367311Actual
10109165.002023-02-126713Actual
11087100.002023-02-126728Budget
12823156.002023-04-146716Actual
37020281.962025-02-1267613Actual
28476544.002024-07-146717Actual
23216219.272024-02-126728Actual
15133176.842023-06-146728Actual
2322100.002022-07-156763Budget
38972110.342025-04-1467211Actual
10434320.002023-02-126715Actual
4095151.002022-08-146766Actual
7463100.002022-11-146766Budget
8434169.002022-12-156736Actual
20920136.002023-12-156716Actual
19831156.002023-11-146765Actual
11200.002022-05-146713Budget
17765182.002023-09-146715Actual
67270.002022-05-146756Budget
1894385.002023-10-146746Actual
21737246.002024-01-126714Actual
13074114.002023-04-146766Actual
25163279.002024-04-136767Actual
20240355.632023-11-146768Actual
6191169.002022-10-146736Actual
2194847.002024-01-126726Actual
29281352.002024-08-136764Actual
11944159.002023-03-146766Actual
12602200.002023-04-146764Budget

Generated 2025-06-13 05:06:30.729 UTC