[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 3  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-10-226714Budget
1734612.462024-02-2167511Actual
28831184.812025-01-2167611Actual
35402298.062025-07-226728Actual
7683319.272023-05-246718Actual
12165243.512023-09-216718Actual
1489655.002023-12-226746Actual
25937308.002024-11-206765Actual
22713296.002024-08-216714Actual
1832148.632024-03-2367311Actual
1430555.022023-11-2167411Actual
7732141.992023-05-246728Actual
37734485.942025-09-216768Actual
1749100.002022-12-226746Budget
10354200.002023-08-226764Budget
2441917.782024-09-2067511Actual
688935.002023-05-246773Actual
1197156.002022-12-226763Actual
10167102.002023-08-226763Actual
3790230.552025-09-2167511Actual
14663164.002023-12-226764Actual
568588.002023-04-236763Actual
1693467.002024-02-216756Actual
22239266.242024-07-216728Actual
3832063.002025-10-226773Actual
1383441.002023-11-216726Actual
1525316.722023-12-2267211Actual
9238288.002023-07-226764Actual
801036.002023-06-246773Actual
3214996.512025-04-2267311Actual

Generated 2025-12-21 09:00:22.369 UTC