[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 90  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13296342.002023-10-226718Actual
12967100.002023-10-226746Budget
2723464.002024-12-216756Actual
6093200.002023-04-236716Budget
6094137.002023-04-236716Actual
729146.002022-11-216766Actual
1071596.002023-08-226746Actual
9375203.002023-07-226765Actual
4177264.002023-02-216717Actual
29127540.002025-02-206713Actual
31533275.002025-04-226764Actual
1383240.002022-12-226764Actual
953200.002022-11-216718Budget
1522582.682023-12-2267111Actual
12921156.002023-10-226736Actual
18147273.812024-03-236718Actual
13862109.002023-11-216736Actual
1989091.002024-05-236716Actual
179670.002022-12-226756Budget
9841200.002023-07-226767Budget
8856100.002023-06-246728Budget
4235200.002023-02-216767Budget
3242151.082023-01-226728Actual
29843225.232025-02-2067111Actual
5298168.002023-03-246717Actual
16555270.002024-02-216763Actual
501770.002023-03-246726Budget
12968109.002023-10-226746Actual
18710176.002024-04-226764Actual
10669200.002023-08-226736Budget

Generated 2025-12-21 07:12:07.096 UTC