[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3299100.002023-01-246768Budget
3445049.702025-06-2567511Actual
15133176.842023-12-246728Actual
7871193.002023-06-266713Actual
1059100.002022-11-236768Budget
1384200.002022-12-246764Budget
623796.002023-04-256746Actual
2776625.232024-12-2367212Actual
14756150.002023-12-246765Actual
2501350.002024-10-236746Actual
1888954.002024-04-246726Actual
15609169.002024-01-246714Actual
8337200.002023-06-266716Budget
1071596.002023-08-246746Actual
1793971.002024-03-256746Actual
3675349.702025-08-2467511Actual
3176694.002025-04-246746Actual
240140.002023-01-246773Budget
3212273.102025-04-2467211Actual
2652211.402024-11-2267511Actual
12823156.002023-10-246716Actual
8994200.002023-07-246713Budget
3283660.002025-05-256726Actual
3117185.872025-03-2567212Actual
27478182.902024-12-236768Actual
3193200.002023-01-246718Budget
1326429.002022-12-246714Actual
37993132.682025-09-2367112Actual
255695.012024-10-2367212Actual
1696691.002024-02-236766Actual

Generated 2025-12-23 17:11:02.608 UTC