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

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4687280.002023-03-246714Budget
913234.002023-07-226773Actual
18175213.212024-03-236728Actual
2401073.002024-09-206756Actual
36289197.002025-08-226736Actual
871200.002022-11-216767Budget
15643234.002024-01-226764Actual
30195281.962025-02-2067613Actual
36989225.822025-08-2267213Actual
4502160.002023-03-246713Actual
52960.002022-11-216726Budget
626109.002022-11-216746Actual
17024276.002024-02-216717Actual
38113195.992025-09-2167113Actual
3990105.002023-02-216746Actual
3436940.122025-06-2367211Actual
37198378.002025-09-216714Actual
38731336.002025-10-226717Actual
26320266.242024-11-206728Actual
31626386.002025-04-226765Actual
9969100.002023-07-226728Budget
5485175.332023-03-246728Actual
33006476.002025-05-236717Actual
11286100.002023-09-216763Budget
16675140.002024-02-216764Actual
1829416.722024-03-2367211Actual
1849924.162024-03-2367612Actual
26197600.002024-11-206717Actual
1439612.462023-11-2167112Actual
3687137.992025-08-2267212Actual

Generated 2025-12-21 09:28:33.656 UTC