[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14870176.002023-12-226736Actual
3058653.002025-03-236726Actual
18207255.632024-03-236768Actual
29514104.002025-02-206746Actual
27974347.002025-01-216713Actual
2599878.002024-11-206716Actual
729146.002022-11-216766Actual
2300578.002024-08-216756Actual
33720139.002025-06-236773Actual
6670213.212023-04-236768Actual
1696691.002024-02-216766Actual
1938031.612024-04-2267511Actual
10029100.002023-07-226768Budget
10572156.002023-08-226716Actual
36585382.912025-08-226768Actual
8807200.002023-06-246718Budget
628470.002023-04-236756Budget
258200.002022-11-216764Budget
34870104.002025-07-226773Actual
33748432.002025-06-236714Actual
6482273.002023-04-236767Actual
29630663.002025-02-206717Actual
1685447.002024-02-216726Actual
10490200.002023-08-226765Budget
33512122.312025-05-2367113Actual
7312100.002023-05-246736Budget
3299100.002023-01-226768Budget
24041125.002024-09-206766Actual
1840860.332024-03-2367611Actual
17706211.002024-03-236764Actual

Generated 2025-12-21 06:14:12.512 UTC