[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 77  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13651221.002023-11-206764Actual
6564200.002023-04-226718Budget
36784199.702025-08-2167611Actual
18207255.632024-03-226768Actual
14006400.002023-11-206717Actual
23037106.002024-08-206766Actual
29010174.942025-01-2067113Actual
403670.002023-02-206756Budget
2135558.212024-06-2267211Actual
35754324.172025-07-2167612Actual
24747263.002024-10-206714Actual
4888154.002023-03-236765Actual
13073100.002023-10-216766Budget
2368970.002024-09-196773Actual
25129348.002024-10-206717Actual
3212273.102025-04-2167211Actual
11040200.002023-08-216718Budget
29723651.092025-02-196718Actual
17024276.002024-02-206717Actual
1249340.002023-10-216773Actual
27679126.292024-12-2067611Actual
30078194.382025-02-1967612Actual
1071596.002023-08-216746Actual
3193200.002023-01-216718Budget
36234190.002025-08-216716Actual
67388.002022-11-206756Actual
199380.002022-11-206714Budget
352056.002023-02-206773Actual
29340328.002025-02-196715Actual
33512122.312025-05-2267113Actual

Generated 2025-12-21 02:20:21.700 UTC