[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 29   <  SKIP 1  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
19677160.002024-06-056773Actual
10571200.002023-09-046716Budget
5626200.002023-05-066713Budget
12601264.002023-11-046764Actual
1749100.002023-01-046746Budget
258200.002022-12-046764Budget
5544100.002023-04-066768Budget
28744166.722025-02-0367311Actual
179670.002023-01-046756Budget
32327198.642025-05-0567612Actual
7360100.002023-06-066746Budget
25222334.422024-11-036718Actual
16768240.002024-03-056765Actual
2263200.002023-02-046713Budget
22747135.002024-09-036764Actual
1832148.632024-04-0567311Actual
36234190.002025-09-046716Actual
1631420.972024-02-0467511Actual
22211451.092024-08-036718Actual
277160.002023-02-046726Budget
389486.002023-03-066726Actual
953200.002022-12-046718Budget
521796.002023-04-066766Actual
18054275.002024-04-056717Actual
23958102.002024-10-036736Actual
37523145.002025-10-046766Actual
25903256.002024-12-036715Actual
3193200.002023-02-046718Budget
4421100.002023-03-066768Budget
31740136.002025-05-056736Actual

Generated 2026-01-04 03:37:15.673 UTC