[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 62  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002023-04-236768Budget
12273100.002023-09-216768Budget
3861590.002025-10-226746Actual
13344170.782023-10-226728Actual
27619153.952024-12-2167411Actual
12025176.002023-09-216717Actual
34341308.212025-06-2367111Actual
1464200.002022-12-226715Budget
26944684.002024-12-216714Actual
3004534.802025-02-2067212Actual
2182207.152022-12-226768Actual
24627510.002024-10-216713Actual
33662305.002025-06-236763Actual
13074114.002023-10-226766Actual
39265169.682025-10-2267113Actual
1938031.612024-04-2267511Actual
21862138.002024-07-216765Actual
2353915.652024-08-2167612Actual
2806698.002025-01-216773Actual
35813103.012025-07-2267113Actual
291575.002023-01-226756Actual
10167102.002023-08-226763Actual
3052280.002023-01-226717Budget
3864180.002025-10-226756Actual
205007.142024-05-2367112Actual
33126276.842025-05-236728Actual
39145149.702025-10-2267112Actual
17117334.422024-02-216718Actual
29751266.242025-02-206728Actual
10168100.002023-08-226763Budget

Generated 2025-12-21 08:28:55.511 UTC