[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 991  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3989100.002022-08-186746Budget
23095350.002024-02-166717Actual
17553400.002023-09-186713Actual
21976167.002024-01-166736Actual
29751266.242024-08-176728Actual
2138256.082023-12-1967311Actual
1938031.612023-10-1867511Actual
1846711.402023-09-1867112Actual
2202842.002024-01-166756Actual
20615540.002023-12-196713Actual
19619352.002023-11-186763Actual
1952817.782023-10-1867612Actual
7463100.002022-11-186766Budget
3058653.002024-09-176726Actual
23308107.142024-02-1667111Actual
38140267.922025-03-1867213Actual
5545122.302022-09-186768Actual
24873189.002024-04-176765Actual
1929912.462023-10-1867211Actual
1888954.002023-10-186726Actual
22953192.002024-02-166736Actual
11414280.002023-03-186714Budget
34341308.212024-12-1867111Actual
6238100.002022-10-186746Budget
6013266.002022-10-186765Actual
25842203.002024-05-176764Actual
7264101.002022-11-186726Actual
67388.002022-05-186756Actual
14101342.002023-05-186718Actual
3342026.292024-11-1767212Actual

Generated 2025-06-17 22:34:31.282 UTC