[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 762  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38534200.002025-04-046716Actual
24041125.002024-03-036766Actual
2233067.782024-01-0267111Actual
3339294.382024-11-0367112Actual
12273100.002023-03-046768Budget
5686100.002022-10-046763Budget
8807200.002022-12-056718Budget
36234190.002025-02-026716Actual
6012200.002022-10-046765Budget
25163279.002024-04-036767Actual
1539911.402023-06-0467112Actual
26197600.002024-05-036717Actual
625100.002022-05-046746Budget
2393028.002024-03-036726Actual
5113120.002022-09-046746Actual
10571200.002023-02-026716Budget
9237280.002023-01-026764Budget
257182.002022-05-046764Actual
35963332.002025-02-026763Actual
578200.002022-05-046736Budget
29069155.642024-07-0467613Actual
29958199.702024-08-0367611Actual
1249440.002023-04-046773Budget
1896935.002023-10-046756Actual
16675140.002023-08-046764Actual
7929112.002022-12-056763Actual
33841265.002024-12-046715Actual
1685447.002023-08-046726Actual
4363100.002022-08-046728Budget
5871200.002022-10-046764Budget

Generated 2025-06-04 02:34:20.425 UTC