[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 76  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4315200.002023-02-206718Budget
26766246.872024-11-1967613Actual
19179282.902024-04-216728Actual
24747263.002024-10-206714Actual
32809156.002025-05-226716Actual
3905331.612025-10-2167511Actual
34483212.472025-06-2267611Actual
38475246.002025-10-216765Actual
3396032.002025-06-226726Actual
28744166.722025-01-2067311Actual
10296242.002023-08-216714Actual
813324.002022-11-206717Actual
245385.012024-09-1967212Actual
9921200.002023-07-216718Budget
32294112.462025-04-2167112Actual
67270.002022-11-206756Budget
2431091.192024-09-1967111Actual
1076260.002023-08-216756Budget
20615540.002024-06-226713Actual
4748200.002023-03-236764Budget
255695.012024-10-2067212Actual
1525316.722023-12-2167211Actual
964741.002023-07-216756Actual
37232456.002025-09-206764Actual
7871193.002023-06-236713Actual
8913110.172023-06-236768Actual
20180501.092024-05-226718Actual
34720253.892025-06-2267613Actual
1325380.002022-12-216714Budget
2539753.952024-10-2067311Actual

Generated 2025-12-21 02:20:18.301 UTC