[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 761  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22002118.002024-01-066746Actual
15523290.002023-07-096763Actual
37020281.962025-02-0667613Actual
17799203.002023-09-086765Actual
8667280.002022-12-096717Budget
1024740.002023-02-066773Budget
1198100.002022-06-086763Budget
205007.142023-11-0867112Actual
10168100.002023-02-066763Budget
37875105.022025-03-0867411Actual
33628583.002024-12-086713Actual
30078194.382024-08-0767612Actual
31974658.672024-10-076718Actual
3905331.612025-04-0867511Actual
3179286.002024-10-076756Actual
4828280.002022-09-086715Budget
1142220.002022-06-086713Actual
36644292.252025-02-0667111Actual
13403100.002023-04-086768Budget
13295200.002023-04-086718Budget
35435255.632025-01-066768Actual
35963332.002025-02-066763Actual
7929112.002022-12-096763Actual
21976167.002024-01-066736Actual
1938031.612023-10-0867511Actual
1628747.572023-07-0967411Actual
5814280.002022-10-086714Budget
18147273.812023-09-086718Actual
127833.002022-06-086773Actual
13154200.002023-04-086717Budget

Generated 2025-06-07 13:59:43.620 UTC