[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 764  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1287280.002023-04-076726Budget
34662190.732024-12-0767113Actual
38262361.002025-04-076763Actual
2560017.782024-04-0667612Actual
32864160.002024-11-066736Actual
2451115.652024-03-0667112Actual
24873189.002024-04-066765Actual
31592540.002024-10-066715Actual
15992276.002023-07-086717Actual
19586585.002023-11-076713Actual
2401073.002024-03-066756Actual
3259590.002024-11-066773Actual
3445049.702024-12-0767511Actual
9701100.002023-01-056766Budget
15736135.002023-07-086765Actual
69104.002022-05-076763Actual
2040837.992023-11-0767511Actual
1605100.002022-06-076716Budget
36141486.002025-02-056715Actual
15105384.422023-06-076718Actual
3567280.002022-08-076714Budget
30017160.342024-08-0667112Actual
9051100.002023-01-056763Budget
10819100.002023-02-056766Budget
7872200.002022-12-086713Budget
20299124.172023-11-0767111Actual
2830646.002024-07-076726Actual
18557448.002023-10-076713Actual
12742180.002023-04-076765Actual
2339070.972024-02-0567411Actual

Generated 2025-06-07 02:06:30.069 UTC