[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 15  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2183100.002022-12-206768Budget
38475246.002025-10-206765Actual
31084168.852025-03-2167611Actual
4888154.002023-03-226765Actual
8434169.002023-06-226736Actual
39145149.702025-10-2067112Actual
341208.002022-11-196715Actual
19179282.902024-04-206728Actual
2152815.652024-06-2167112Actual
3990105.002023-02-196746Actual
31915360.002025-04-206767Actual
28630393.512025-01-196768Actual
3113200.002023-01-206767Budget
1484262.002023-12-206726Actual
12920200.002023-10-206736Budget
964670.002023-07-206756Budget
1994259.002022-12-206767Actual
1325380.002022-12-206714Budget
24132234.002024-09-186767Actual
35494217.782025-07-2067111Actual
7684200.002023-05-226718Budget
1076357.002023-08-206756Actual
1249440.002023-10-206773Budget
1530770.972023-12-2067411Actual
2344996.512024-08-1967611Actual
32750445.002025-05-216765Actual
36431612.002025-08-206717Actual
14663164.002023-12-206764Actual
8807200.002023-06-226718Budget
12085200.002023-09-196767Budget

Generated 2025-12-19 23:46:15.567 UTC