[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 708  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29898120.972024-08-1267311Actual
15105384.422023-06-136718Actual
3602193.002025-02-116773Actual
1287153.002023-04-136726Actual
5813288.002022-10-136714Actual
32809156.002024-11-126716Actual
1558193.002023-07-146773Actual
8856100.002022-12-146728Budget
463960.002022-09-136773Budget
23717254.002024-03-126714Actual
14663164.002023-06-136764Actual
19945116.002023-11-136736Actual
27127125.002024-06-126716Actual
8481100.002022-12-146746Budget
12682280.002023-04-136715Budget
852970.002022-12-146756Budget
37439234.002025-03-136736Actual
11943100.002023-03-136766Budget
9318224.002023-01-116715Actual
2143615.652023-12-1467511Actual
4421100.002022-08-136768Budget
31685200.002024-10-126716Actual
7872200.002022-12-146713Budget
1750182.002022-06-136746Actual
31824118.002024-10-126766Actual
2537017.782024-04-1267211Actual
2506200.002022-07-146764Budget
258200.002022-05-136764Budget
32503630.002024-11-126713Actual
5686100.002022-10-136763Budget

Generated 2025-06-12 07:09:59.259 UTC