[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 142  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16146255.632024-01-256768Actual
10028167.752023-07-256768Actual
15736135.002024-01-256765Actual
27478182.902024-12-246768Actual
33098658.672025-05-266718Actual
37384135.002025-09-246716Actual
1525200.002022-12-256765Budget
568588.002023-04-266763Actual
9375203.002023-07-256765Actual
194987.142024-04-2567212Actual
2506200.002023-01-256764Budget
34423149.702025-06-2667411Actual
4828280.002023-03-276715Budget
3339294.382025-05-2667112Actual
1886276.002024-04-256716Actual
4687280.002023-03-276714Budget
7463100.002023-05-276766Budget
8256200.002023-06-276765Budget
10571200.002023-08-256716Budget
5066100.002023-03-276736Budget
20240355.632024-05-266768Actual
1994259.002022-12-256767Actual
1326429.002022-12-256714Actual
30253479.002025-03-266713Actual
30614121.002025-03-266736Actual
15523290.002024-01-256763Actual
7731100.002023-05-276728Budget
2433833.742024-09-2367211Actual
970296.002023-07-256766Actual
34603205.022025-06-2667612Actual

Generated 2025-12-24 06:17:11.558 UTC