[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6238100.002023-04-256746Budget
3627189.002023-02-236764Actual
35635134.802025-07-2467611Actual
3440100.002023-02-236763Budget
29037401.262025-01-2367213Actual
27619153.952024-12-2367411Actual
463960.002023-03-266773Budget
2542444.382024-10-2367411Actual
3436940.122025-06-2567211Actual
12085200.002023-09-236767Budget
2830646.002025-01-236726Actual
5545122.302023-03-266768Actual
14040333.002023-11-236767Actual
31204307.152025-03-2567612Actual
4316308.662023-02-236718Actual
16827157.002024-02-236716Actual
20615540.002024-06-256713Actual
26197600.002024-11-226717Actual
11285120.002023-09-236763Actual
2044168.852024-05-2567611Actual
29958199.702025-02-2267611Actual
36234190.002025-08-246716Actual
614162.002023-04-256726Actual
19797322.002024-05-256715Actual
2238575.232024-07-2367311Actual
389370.002023-02-236726Budget
398252.002022-11-236765Actual
2946053.002025-02-226726Actual
7313130.002023-05-266736Actual
576662.002023-04-256773Actual
29843225.232025-02-2267111Actual

Generated 2025-12-23 17:03:26.590 UTC