[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3193200.002023-01-206718Budget
29898120.972025-02-1867311Actual
17706211.002024-03-216764Actual
28569478.362025-01-196718Actual
7603264.002023-05-226767Actual
39265169.682025-10-2067113Actual
1995200.002022-12-206767Budget
24873189.002024-10-196765Actual
3298140.482023-01-206768Actual
6752200.002023-05-226713Budget
5357200.002023-03-226767Budget
16521405.002024-02-196713Actual
13403100.002023-10-206768Budget
27036391.002024-12-196715Actual
2445296.512024-09-1867611Actual
35549129.482025-07-2067311Actual
4421100.002023-02-196768Budget
12967100.002023-10-206746Budget
3099753.952025-03-2167211Actual
12682280.002023-10-206715Budget
1731951.822024-02-1967411Actual
2182207.152022-12-206768Actual
9455199.002023-07-206716Actual
1929912.462024-04-2067211Actual
6996280.002023-05-226764Actual
33453239.062025-05-2167612Actual
4096100.002023-02-196766Budget
1626037.992024-01-2067311Actual
8586100.002023-06-226766Budget
2449380.002023-01-206714Budget

Generated 2025-12-20 03:41:46.877 UTC