[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24873189.002024-10-206765Actual
4688336.002023-03-236714Actual
2643200.002023-01-216765Budget
1585092.002024-01-216736Actual
36672127.362025-08-2167211Actual
16026300.002024-01-216767Actual
8197256.002023-06-236715Actual
28510308.002025-01-206767Actual
38972110.342025-10-2167211Actual
29010174.942025-01-2067113Actual
21618336.002024-07-206713Actual
813324.002022-11-206717Actual
578200.002022-11-206736Budget
12682280.002023-10-216715Budget
2445296.512024-09-1967611Actual
14129243.512023-11-206728Actual
1999749.002024-05-226756Actual
6342100.002023-04-226766Budget
20208310.182024-05-226728Actual
3330073.102025-05-2267411Actual
30466365.002025-03-226715Actual
20087330.002024-05-226717Actual
34812420.002025-07-216763Actual
24627510.002024-10-206713Actual
7791151.082023-05-236768Actual
39086168.852025-10-2167611Actual
1464200.002022-12-216715Budget
36049741.002025-08-216714Actual
35576129.482025-07-2167411Actual
2946053.002025-02-196726Actual

Generated 2025-12-21 03:41:34.161 UTC