[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 35  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1433745.442023-11-2167611Actual
8586100.002023-06-246766Budget
30500327.002025-03-236765Actual
2830646.002025-01-216726Actual
179760.002022-12-226756Actual
28890173.102025-01-2167112Actual
13214154.002023-10-226767Actual
800940.002023-06-246773Budget
30614121.002025-03-236736Actual
4363100.002023-02-216728Budget
3179286.002025-04-226756Actual
12166200.002023-09-216718Budget
7602200.002023-05-246767Budget
2202842.002024-07-216756Actual
35315325.002025-07-226767Actual
29433125.002025-02-206716Actual
9783280.002023-07-226717Budget
33933174.002025-06-236716Actual
1834863.532024-03-2367411Actual
30017160.342025-02-2067112Actual
277160.002023-01-226726Budget
38382352.002025-10-226764Actual
34483212.472025-06-2367611Actual
291575.002023-01-226756Actual
20649288.002024-06-236763Actual
29488167.002025-02-206736Actual
14040333.002023-11-216767Actual
3147198.002025-04-226773Actual
36843124.172025-08-2267112Actual
36644292.252025-08-2267111Actual

Generated 2025-12-21 07:36:53.721 UTC