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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1062080.002023-02-096726Budget
2353915.652024-02-0967612Actual
29572165.002024-08-106766Actual
36699159.272025-02-0967311Actual
21862138.002024-01-096765Actual
625100.002022-05-116746Budget
19705312.002023-11-116714Actual
1136640.002023-03-116773Budget
33841265.002024-12-116715Actual
10572156.002023-02-096716Actual
23631324.002024-03-106763Actual
3519158.002025-01-096756Actual
16146255.632023-07-126768Actual
13073100.002023-04-116766Budget
38382352.002025-04-116764Actual
34423149.702024-12-1167411Actual
24932106.002024-04-106716Actual
205278.212023-11-1167212Actual
4095151.002022-08-116766Actual
38731336.002025-04-116717Actual
28771100.762024-07-1167411Actual
1388891.002023-05-116746Actual
1525316.722023-06-1167211Actual
18266107.142023-09-1167111Actual
19179282.902023-10-116728Actual
4177264.002022-08-116717Actual
32035328.362024-10-106768Actual
15489592.002023-07-126713Actual
23751169.002024-03-106764Actual
11792234.002023-03-116736Actual

Generated 2025-06-10 10:31:04.608 UTC