[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10168100.002023-08-216763Budget
25903256.002024-11-196715Actual
1693467.002024-02-206756Actual
15012444.002023-12-216717Actual
13074114.002023-10-216766Actual
3560327.362025-07-2167511Actual
35223153.002025-07-216766Actual
9553156.002023-07-216736Actual
15643234.002024-01-216764Actual
23903176.002024-09-196716Actual
1605100.002022-12-216716Budget
1849924.162024-03-2267612Actual
1427877.362023-11-2067311Actual
37934232.682025-09-2067611Actual
1935348.632024-04-2167411Actual
35872281.962025-07-2167613Actual
1834863.532024-03-2267411Actual
15105384.422023-12-216718Actual
23844155.002024-09-196765Actual
8666240.002023-06-236717Actual
34396115.652025-06-2267311Actual
2661515.652024-11-1967112Actual
3004534.802025-02-1967212Actual
31592540.002025-04-216715Actual
5544100.002023-03-236768Budget
2300578.002024-08-206756Actual
3212273.102025-04-2167211Actual
3176694.002025-04-216746Actual
2183100.002022-12-216768Budget
10819100.002023-08-216766Budget

Generated 2025-12-21 03:50:57.438 UTC