[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5114100.002023-03-226746Budget
1522582.682023-12-2067111Actual
2987153.952025-02-1867211Actual
7603264.002023-05-226767Actual
11286100.002023-09-196763Budget
37439234.002025-09-196736Actual
516181.002023-03-226756Actual
7930100.002023-06-226763Budget
17996109.002024-03-216766Actual
33841265.002025-06-216715Actual
37465100.002025-09-196746Actual
29958199.702025-02-1867611Actual
12025176.002023-09-196717Actual
1726543.312024-02-1967211Actual
13618270.002023-11-196714Actual
34603205.022025-06-2167612Actual
28094513.002025-01-196714Actual
9600100.002023-07-206746Budget
2401073.002024-09-186756Actual
5871200.002023-04-216764Budget
21001101.002024-06-216746Actual
17858157.002024-03-216716Actual
852970.002023-06-226756Budget
10109165.002023-08-206713Actual
37673531.392025-09-196718Actual
5066100.002023-03-226736Budget
8912100.002023-06-226768Budget
174385.012024-02-1967112Actual
7135200.002023-05-226765Budget
27478182.902024-12-196768Actual

Generated 2025-12-19 22:52:03.022 UTC