[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 814  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8994200.002023-01-096713Budget
34991365.002025-01-096715Actual
18710176.002023-10-116764Actual
2644134.802024-05-1067211Actual
29037401.262024-07-1167213Actual
2433833.742024-03-1067211Actual
9701100.002023-01-096766Budget
1391471.002023-05-116756Actual
32537234.002024-11-106763Actual
12967100.002023-04-116746Budget
2506200.002022-07-126764Budget
3741171.002025-03-116726Actual
18207255.632023-09-116768Actual
20649288.002023-12-126763Actual
26292552.612024-05-106718Actual
4969159.002022-09-116716Actual
27798196.512024-06-1067612Actual
403670.002022-08-116756Budget
29281352.002024-08-106764Actual
6809100.002022-11-116763Budget
10669200.002023-02-096736Budget
521796.002022-09-116766Actual
30640104.002024-09-106746Actual
4889200.002022-09-116765Budget
2398467.002024-03-106746Actual
225035.012024-01-0967112Actual
35223153.002025-01-096766Actual
464064.002022-09-116773Actual
257182.002022-05-116764Actual
812280.002022-05-116717Budget

Generated 2025-06-10 07:28:57.934 UTC