[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 730  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1076260.002023-01-226756Budget
8913110.172022-11-246768Actual
11413396.002023-02-216714Actual
5625209.002022-09-236713Actual
6995280.002022-10-246764Budget
7135200.002022-10-246765Budget
3194376.852022-06-246718Actual
13590116.002023-04-236773Actual
1734612.462023-07-2467511Actual
13530308.002023-04-236763Actual
8434169.002022-11-246736Actual
3861590.002025-03-246746Actual
13343100.002023-03-246728Budget
2124219.272022-05-246728Actual
14101342.002023-04-236718Actual
2756582.682024-05-2367211Actual
30756420.002024-08-236717Actual
2776625.232024-05-2367212Actual
30910425.332024-08-236768Actual
36843124.172025-01-2267112Actual
6342100.002022-09-236766Budget
35435255.632024-12-226768Actual
15992276.002023-06-246717Actual
8585168.002022-11-246766Actual
10434320.002023-01-226715Actual
21737246.002023-12-226714Actual
36699159.272025-01-2267311Actual
36289197.002025-01-226736Actual
19058275.002023-09-236717Actual
19212160.182023-09-236768Actual

Generated 2025-05-23 18:11:26.565 UTC