[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 48  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
838580.002023-06-236726Budget
20920136.002024-06-226716Actual
3053310.002023-01-216717Actual
1856200.002022-12-216766Budget
28569478.362025-01-206718Actual
38113195.992025-09-2067113Actual
13296342.002023-10-216718Actual
800940.002023-06-236773Budget
3637389.002025-08-216766Actual
31740136.002025-04-216736Actual
12025176.002023-09-206717Actual
26977352.002024-12-206764Actual
1543115.652023-12-2167612Actual
25903256.002024-11-196715Actual
19212160.182024-04-216768Actual
2235861.402024-07-2067211Actual
1696691.002024-02-206766Actual
1788541.002024-03-226726Actual
27324442.002024-12-206717Actual
2132764.592024-06-2267111Actual
32657336.002025-05-226764Actual
10109165.002023-08-216713Actual
9455199.002023-07-216716Actual
1530770.972023-12-2167411Actual
291575.002023-01-216756Actual
164339.272024-01-2167212Actual
7790100.002023-05-236768Budget
870217.002022-11-206767Actual
2610550.002024-11-196756Actual
1384200.002022-12-216764Budget

Generated 2025-12-20 06:00:41.798 UTC