[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 80  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21829264.002024-07-206715Actual
2642192.002023-01-216765Actual
3380132.002023-02-206713Actual
3212273.102025-04-2167211Actual
28186351.002025-01-206715Actual
24099276.002024-09-196717Actual
7359182.002023-05-236746Actual
291470.002023-01-216756Budget
37232456.002025-09-206764Actual
27974347.002025-01-206713Actual
7215200.002023-05-236716Budget
7603264.002023-05-236767Actual
144236.082023-11-2067212Actual
3602193.002025-08-216773Actual
5486100.002023-03-236728Budget
15046250.002023-12-216767Actual
10295280.002023-08-216714Budget
8058280.002023-06-236714Budget
22953192.002024-08-206736Actual
13343100.002023-10-216728Budget
18266107.142024-03-2267111Actual
2724155.002023-01-216716Actual
9701100.002023-07-216766Budget
37112428.002025-09-206763Actual
2156012.462024-06-2267612Actual
6093200.002023-04-226716Budget
6423200.002023-04-226717Budget
2044168.852024-05-2267611Actual
1896935.002024-04-216756Actual
3990105.002023-02-206746Actual

Generated 2025-12-20 04:06:36.553 UTC