[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 647  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938031.612023-10-1067511Actual
291470.002022-07-116756Budget
30137141.612024-08-0967113Actual
954401.092022-05-106718Actual
4969159.002022-09-106716Actual
964670.002023-01-086756Budget
29925109.272024-08-0967411Actual
11792234.002023-03-106736Actual
970296.002023-01-086766Actual
15523290.002023-07-116763Actual
1142220.002022-06-106713Actual
2972200.002022-07-116766Budget
2322100.002022-07-116763Budget
29374234.002024-08-096765Actual
1646311.402023-07-1167612Actual
33126276.842024-11-096728Actual
28510308.002024-07-106767Actual
3989100.002022-08-106746Budget
12414130.002023-04-106763Actual
165360.002022-06-106726Budget
16641195.002023-08-106714Actual
16734281.002023-08-106715Actual
12824200.002023-04-106716Budget
1464200.002022-06-106715Budget
4096100.002022-08-106766Budget
623796.002022-10-106746Actual
5544100.002022-09-106768Budget
24627510.002024-04-096713Actual
3765200.002022-08-106765Budget
21618336.002024-01-086713Actual

Generated 2025-06-09 09:48:58.347 UTC