[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 341  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15795105.002024-02-056716Actual
730200.002022-12-056766Budget
2501350.002024-11-046746Actual
39324211.782025-11-0567613Actual
38441304.002025-11-056715Actual
18677209.002024-05-066714Actual
20828263.002024-07-076715Actual
2436542.252024-10-0467311Actual
13403100.002023-11-056768Budget
164339.272024-02-0567212Actual
689040.002023-06-076773Budget
1522582.682024-01-0567111Actual
5486100.002023-04-076728Budget
21770192.002024-08-046764Actual
2599878.002024-12-046716Actual
726380.002023-06-076726Budget
13618270.002023-12-056714Actual
5356144.002023-04-076767Actual
8666240.002023-07-086717Actual
7360100.002023-06-076746Budget
1690891.002024-03-066746Actual
30698136.002025-04-066766Actual
1888954.002024-05-066726Actual
13590116.002023-12-056773Actual
3782134.802025-10-0567211Actual
2578084.002024-12-046773Actual
28008357.002025-02-046763Actual
20240355.632024-06-066768Actual
29723651.092025-03-066718Actual
31499570.002025-05-066714Actual

Generated 2026-01-04 04:32:51.338 UTC