[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8058280.002023-06-236714Budget
277251.002023-01-216726Actual
5625209.002023-04-226713Actual
33006476.002025-05-226717Actual
26766246.872024-11-1967613Actual
20975146.002024-06-226736Actual
36234190.002025-08-216716Actual
20208310.182024-05-226728Actual
1590296.002024-01-216756Actual
1558193.002024-01-216773Actual
34071106.002025-06-226766Actual
127740.002022-12-216773Budget
2602532.002024-11-196726Actual
11414280.002023-09-206714Budget
2643200.002023-01-216765Budget
27857141.612024-12-2067113Actual
24932106.002024-10-206716Actual
5952256.002023-04-226715Actual
23751169.002024-09-196764Actual
10167102.002023-08-216763Actual
18710176.002024-04-216764Actual
8197256.002023-06-236715Actual
516181.002023-03-236756Actual
1422367.782023-11-2067111Actual
38972110.342025-10-2167211Actual
4688336.002023-03-236714Actual
8434169.002023-06-236736Actual
13496570.002023-11-206713Actual
11839100.002023-09-206746Budget
14663164.002023-12-216764Actual

Generated 2025-12-21 01:32:28.422 UTC