[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 47   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5545122.302023-03-246768Actual
7790100.002023-05-246768Budget
291575.002023-01-226756Actual
38382352.002025-10-226764Actual
31882578.002025-04-226717Actual
12413100.002023-10-226763Budget
2664818.842024-11-2067612Actual
813324.002022-11-216717Actual
12414130.002023-10-226763Actual
21235243.512024-06-236728Actual
10668234.002023-08-226736Actual
1749520.972024-02-2167612Actual
24873189.002024-10-216765Actual
22747135.002024-08-216764Actual
1750182.002022-12-226746Actual
3327366.722025-05-2367311Actual
11286100.002023-09-216763Budget
29751266.242025-02-206728Actual
1539911.402023-12-2267112Actual
19619352.002024-05-236763Actual
12602200.002023-10-226764Budget
20240355.632024-05-236768Actual
34396115.652025-06-2367311Actual
31824118.002025-04-226766Actual
38885292.002025-10-226768Actual
1136530.002023-09-216773Actual
25903256.002024-11-206715Actual
165360.002022-12-226726Budget
501770.002023-03-246726Budget
36699159.272025-08-2267311Actual

Generated 2025-12-22 00:09:49.392 UTC