[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 609  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3220353.952024-11-2367511Actual
20615540.002024-01-256713Actual
9921200.002023-02-226718Budget
4687280.002022-10-256714Budget
1582220.002023-08-256726Actual
6671100.002022-11-246768Budget
1024740.002023-03-256773Budget
15046250.002023-07-256767Actual
37581384.002025-04-246717Actual
27537255.022024-07-2467111Actual
1492280.002023-07-256756Actual
4095151.002022-09-246766Actual
13403100.002023-05-256768Budget
2451115.652024-04-2367112Actual
38262361.002025-05-256763Actual
482109.002022-06-246716Actual
23597512.002024-04-236713Actual
838580.002023-01-256726Budget
5485175.332022-10-256728Actual
4747176.002022-10-256764Actual
15238.002022-06-246773Actual
9238288.002023-02-226764Actual
2032722.042023-12-2567211Actual
38885292.002025-05-256768Actual
12165243.512023-04-246718Actual
12214100.002023-04-246728Budget
398252.002022-06-246765Actual
29037401.262024-08-2467213Actual
13214154.002023-05-256767Actual
20649288.002024-01-256763Actual

Generated 2025-07-24 22:23:28.311 UTC