[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 796  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1855125.002023-01-056766Actual
36903243.322025-09-0567612Actual
8058280.002023-07-086714Budget
3291671.002025-06-066756Actual
8586100.002023-07-086766Budget
2946053.002025-03-066726Actual
29127540.002025-03-066713Actual
4501200.002023-04-076713Budget
5625209.002023-05-076713Actual
1935348.632024-05-0667411Actual
5626200.002023-05-076713Budget
17553400.002024-04-066713Actual
277251.002023-02-056726Actual
10029100.002023-08-056768Budget
1927175.232024-05-0667111Actual
913140.002023-08-056773Budget
12921156.002023-11-056736Actual
19945116.002024-06-066736Actual
38885292.002025-11-056768Actual
1534067.782024-01-0567611Actual
34720253.892025-07-0767613Actual
38944276.302025-11-0567111Actual
29247666.002025-03-066714Actual
5218100.002023-04-076766Budget
15489592.002024-02-056713Actual
8855146.542023-07-086728Actual
14663164.002024-01-056764Actual
2183100.002023-01-056768Budget
19677160.002024-06-066773Actual
3299100.002023-02-056768Budget

Generated 2026-01-04 04:55:21.970 UTC