[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 921  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-02-116763Budget
25250205.632024-04-126728Actual
2253525.232024-01-1167612Actual
11286100.002023-03-136763Budget
12085200.002023-03-136767Budget
36141486.002025-02-116715Actual
1136640.002023-03-136773Budget
9180220.002023-01-116714Actual
33512122.312024-11-1267113Actual
29751266.242024-08-126728Actual
5871200.002022-10-136764Budget
31051133.742024-09-1267411Actual
8434169.002022-12-146736Actual
23810216.002024-03-126715Actual
2578084.002024-05-126773Actual
2102766.002023-12-146756Actual
2806698.002024-07-136773Actual
1886276.002023-10-136716Actual
9841200.002023-01-116767Budget
2891831.612024-07-1367212Actual
11474272.002023-03-136764Actual
21235243.512023-12-146728Actual
3708280.002022-08-136715Budget
13496570.002023-05-136713Actual
32537234.002024-11-126763Actual
5952256.002022-10-136715Actual
954401.092022-05-136718Actual
8058280.002022-12-146714Budget
8727217.002022-12-146767Actual
341208.002022-05-136715Actual

Generated 2025-06-12 17:46:26.391 UTC