[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22685100.002024-02-156773Actual
1001100.002022-05-176728Budget
1731951.822023-08-1767411Actual
3176694.002024-10-166746Actual
36903243.322025-02-1567612Actual
53074.002022-05-176726Actual
8434169.002022-12-186736Actual
8807200.002022-12-186718Budget
3943120.002022-08-176736Actual
17117334.422023-08-176718Actual
4315200.002022-08-176718Budget
34870104.002025-01-156773Actual
6996280.002022-11-176764Actual
2664818.842024-05-1667612Actual
8481100.002022-12-186746Budget
2776625.232024-06-1667212Actual
5486100.002022-09-176728Budget
31824118.002024-10-166766Actual
127740.002022-06-176773Budget
1024740.002023-02-156773Budget
20649288.002023-12-186763Actual
8257210.002022-12-186765Actual
1062080.002023-02-156726Budget
1856200.002022-06-176766Budget
24219304.122024-03-166728Actual
8058280.002022-12-186714Budget
3845200.002022-08-176716Budget
1888954.002023-10-176726Actual
2652211.402024-05-1667511Actual
3299100.002022-07-186768Budget

Generated 2025-06-16 21:28:09.692 UTC