[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 849  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4235200.002022-08-156767Budget
39206281.622025-04-1567612Actual
200352.002022-05-156714Actual
32750445.002024-11-146765Actual
225035.012024-01-1367112Actual
37993132.682025-03-1567112Actual
3220353.952024-10-1467511Actual
7360100.002022-11-156746Budget
3439112.002022-08-156763Actual
24747263.002024-04-146714Actual
67270.002022-05-156756Budget
29784372.302024-08-146768Actual
23188342.002024-02-136718Actual
2040837.992023-11-1567511Actual
11840117.002023-03-156746Actual
34542213.532024-12-1567112Actual
18175213.212023-09-156728Actual
1702200.002022-06-156736Budget
20180501.092023-11-156718Actual
38972110.342025-04-1567211Actual
1174480.002023-03-156726Budget
1136640.002023-03-156773Budget
3845200.002022-08-156716Budget
9600100.002023-01-136746Budget
4421100.002022-08-156768Budget
22239266.242024-01-136728Actual
4748200.002022-09-156764Budget
18557448.002023-10-156713Actual
14722231.002023-06-156715Actual
1325380.002022-06-156714Budget

Generated 2025-06-14 08:19:59.979 UTC