[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11943100.002023-09-206766Budget
3404095.002025-06-226756Actual
6482273.002023-04-226767Actual
30969173.102025-03-2267111Actual
22713296.002024-08-206714Actual
4421100.002023-02-206768Budget
1750182.002022-12-216746Actual
1525200.002022-12-216765Budget
6094137.002023-04-226716Actual
18803285.002024-04-216765Actual
1995200.002022-12-216767Budget
27974347.002025-01-206713Actual
1445318.842023-11-2067612Actual
1002128.362022-11-206728Actual
35813103.012025-07-2167113Actual
15140.002022-11-206773Budget
19058275.002024-04-216717Actual
8434169.002023-06-236736Actual
235089.272024-08-2067112Actual
34222434.422025-06-226718Actual
6995280.002023-05-236764Budget
11413396.002023-09-206714Actual
20240355.632024-05-226768Actual
38441304.002025-10-216715Actual
11040200.002023-08-216718Budget
8666240.002023-06-236717Actual
1737990.122024-02-2067611Actual
10110200.002023-08-216713Budget
2297950.002024-08-206746Actual
20208310.182024-05-226728Actual

Generated 2025-12-21 00:55:07.901 UTC