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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12824200.002023-04-186716Budget
36141486.002025-02-166715Actual
29433125.002024-08-176716Actual
23129330.002024-02-166767Actual
6563478.362022-10-186718Actual
22002118.002024-01-166746Actual
36962162.662025-02-1667113Actual
17117334.422023-08-186718Actual
7544280.002022-11-186717Budget
6670213.212022-10-186768Actual
1525316.722023-06-1867211Actual
38348399.002025-04-186714Actual
28476544.002024-07-186717Actual
32864160.002024-11-176736Actual
10109165.002023-02-166713Actual
14129243.512023-05-186728Actual
5218100.002022-09-186766Budget
3327366.722024-11-1767311Actual
21921117.002024-01-166716Actual
25129348.002024-04-176717Actual
14630203.002023-06-186714Actual
1522582.682023-06-1867111Actual
7312100.002022-11-186736Budget
33512122.312024-11-1767113Actual
6751260.002022-11-186713Actual
576662.002022-10-186773Actual
7684200.002022-11-186718Budget
14162266.242023-05-186768Actual
3782134.802025-03-1867211Actual
23844155.002024-03-176765Actual

Generated 2025-06-17 20:19:48.625 UTC