[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 86  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905331.612025-04-1267511Actual
3572275.232025-01-1067212Actual
1522582.682023-06-1267111Actual
10819100.002023-02-106766Budget
501853.002022-09-126726Actual
144236.082023-05-1267212Actual
29127540.002024-08-116713Actual
18591324.002023-10-126763Actual
1640611.402023-07-1367112Actual
12742180.002023-04-126765Actual
2838674.002024-07-126756Actual
10434320.002023-02-106715Actual
1188660.002023-03-126756Budget
625100.002022-05-126746Budget
6094137.002022-10-126716Actual
1703117.002022-06-126736Actual
33159279.872024-11-116768Actual
726380.002022-11-126726Budget
2450429.002022-07-136714Actual
12743200.002023-04-126765Budget
2776625.232024-06-1167212Actual
1059100.002022-05-126768Budget
174385.012023-08-1267112Actual
9553156.002023-01-106736Actual
7360100.002022-11-126746Budget
1422367.782023-05-1267111Actual
2723100.002022-07-136716Budget
23095350.002024-02-106717Actual
15736135.002023-07-136765Actual
1582220.002023-07-136726Actual

Generated 2025-06-11 11:08:37.571 UTC