[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436542.252024-03-1067311Actual
28689217.782024-07-1167111Actual
36726129.482025-02-0967411Actual
7929112.002022-12-126763Actual
7602200.002022-11-116767Budget
22211451.092024-01-096718Actual
23597512.002024-03-106713Actual
32864160.002024-11-106736Actual
29925109.272024-08-1067411Actual
870217.002022-05-116767Actual
31685200.002024-10-106716Actual
3845200.002022-08-116716Budget
38534200.002025-04-116716Actual
3765200.002022-08-116765Budget
5952256.002022-10-116715Actual
9456200.002023-01-096716Budget
2300578.002024-02-096756Actual
30877237.452024-09-106728Actual
21268152.602023-12-126768Actual
16026300.002023-07-126767Actual
628565.002022-10-116756Actual
1927175.232023-10-1167111Actual
127740.002022-06-116773Budget
1530770.972023-06-1167411Actual
1938031.612023-10-1167511Actual
8994200.002023-01-096713Budget
852970.002022-12-126756Budget
8726200.002022-12-126767Budget
950480.002023-01-096726Budget
1734612.462023-08-1167511Actual

Generated 2025-06-10 14:20:02.444 UTC