[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 218  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22211451.092024-08-036718Actual
4363100.002023-03-066728Budget
6938385.002023-06-066714Actual
17145170.782024-03-056728Actual
25808408.002024-12-036714Actual
9179280.002023-08-046714Budget
6423200.002023-05-066717Budget
9970213.212023-08-046728Actual
9180220.002023-08-046714Actual
2140975.232024-07-0667411Actual
9921200.002023-08-046718Budget
8257210.002023-07-076765Actual
33662305.002025-07-066763Actual
970296.002023-08-046766Actual
2032722.042024-06-0567211Actual
2170966.002024-08-036773Actual
3147198.002025-05-056773Actual
10168100.002023-09-046763Budget
1141200.002023-01-046713Budget
2610550.002024-12-036756Actual
33006476.002025-06-056717Actual
2972200.002023-02-046766Budget
9552100.002023-08-046736Budget
3283660.002025-06-056726Actual
27974347.002025-02-036713Actual
1856200.002023-01-046766Budget
389486.002023-03-066726Actual
11614200.002023-10-046765Budget
11414280.002023-10-046714Budget
1734612.462024-03-0567511Actual

Generated 2026-01-04 03:36:44.967 UTC