[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1938031.612024-04-2067511Actual
1726543.312024-02-1967211Actual
1388891.002023-11-196746Actual
2264204.002023-01-206713Actual
6611182.902023-04-216728Actual
34603205.022025-06-2167612Actual
37734485.942025-09-196768Actual
21976167.002024-07-196736Actual
28689217.782025-01-1967111Actual
9841200.002023-07-206767Budget
24987102.002024-10-196736Actual
28771100.762025-01-1967411Actual
11943100.002023-09-196766Budget
726380.002023-05-226726Budget
964670.002023-07-206756Budget
3179286.002025-04-206756Actual
10435280.002023-08-206715Budget
27068208.002024-12-196765Actual
35694123.102025-07-2067112Actual
7076189.002023-05-226715Actual
28127300.002025-01-196764Actual
38348399.002025-10-206714Actual
18677209.002024-04-206714Actual
501853.002023-03-226726Actual
27974347.002025-01-196713Actual
28008357.002025-01-196763Actual
11087100.002023-08-206728Budget
2545131.612024-10-1967511Actual
26197600.002024-11-186717Actual
9782330.002023-07-206717Actual

Generated 2025-12-20 04:03:54.696 UTC