[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 19  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2140975.232024-06-2267411Actual
8257210.002023-06-236765Actual
23308107.142024-08-2067111Actual
31974658.672025-04-216718Actual
5437328.362023-03-236718Actual
10110200.002023-08-216713Budget
2879830.552025-01-2067511Actual
28418157.002025-01-206766Actual
26413100.762024-11-1967111Actual
5545122.302023-03-236768Actual
12542286.002023-10-216714Actual
13496570.002023-11-206713Actual
6342100.002023-04-226766Budget
4096100.002023-02-206766Budget
2644134.802024-11-1967211Actual
7135200.002023-05-236765Budget
10491273.002023-08-216765Actual
11614200.002023-09-206765Budget
579211.002022-11-206736Actual
19212160.182024-04-216768Actual
1388891.002023-11-206746Actual
174658.212024-02-2067212Actual
35963332.002025-08-216763Actual
38824572.302025-10-216718Actual
32657336.002025-05-226764Actual
28569478.362025-01-206718Actual
174385.012024-02-2067112Actual
5113120.002023-03-236746Actual
16521405.002024-02-206713Actual
15105384.422023-12-216718Actual

Generated 2025-12-20 06:03:27.936 UTC