[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 976  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38673160.002025-04-126766Actual
516181.002022-09-126756Actual
31974658.672024-10-116718Actual
34250376.852024-12-126728Actual
36175248.002025-02-106765Actual
1623317.782023-07-1367211Actual
28220328.002024-07-126765Actual
9552100.002023-01-106736Budget
28951216.722024-07-1267612Actual
26292552.612024-05-116718Actual
35635134.802025-01-1067611Actual
17117334.422023-08-126718Actual
27738205.022024-06-1167112Actual
30195281.962024-08-1167613Actual
7683319.272022-11-126718Actual
3259590.002024-11-116773Actual
33098658.672024-11-116718Actual
3112196.002022-07-136767Actual
37993132.682025-03-1267112Actual
13807139.002023-05-126716Actual
4364235.932022-08-126728Actual
1325380.002022-06-126714Budget
37384135.002025-03-126716Actual
4889200.002022-09-126765Budget
9237280.002023-01-106764Budget
36585382.912025-02-106768Actual
23751169.002024-03-116764Actual
31740136.002024-10-116736Actual
17587286.002023-09-126763Actual
21921117.002024-01-106716Actual

Generated 2025-06-11 10:05:44.087 UTC