[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30756420.002025-04-066717Actual
32094219.912025-05-0667111Actual
24873189.002024-11-046765Actual
12920200.002023-11-056736Budget
1605100.002023-01-056716Budget
10958200.002023-09-056767Budget
5625209.002023-05-076713Actual
2044168.852024-06-0667611Actual
7464109.002023-06-076766Actual
11228200.002023-10-056713Budget
33720139.002025-07-076773Actual
10354200.002023-09-056764Budget
2132764.592024-07-0767111Actual
8482148.002023-07-086746Actual
9553156.002023-08-056736Actual
29247666.002025-03-066714Actual
36989225.822025-09-0567213Actual
17996109.002024-04-066766Actual
1855125.002023-01-056766Actual
7930100.002023-07-086763Budget
3299100.002023-02-056768Budget
24932106.002024-11-046716Actual
22211451.092024-08-046718Actual
23903176.002024-10-046716Actual
144236.082023-12-0567212Actual
37734485.942025-10-056768Actual
7135200.002023-06-076765Budget
5872174.002023-05-076764Actual
38589172.002025-11-056736Actual
399200.002022-12-056765Budget

Generated 2026-01-04 05:12:53.590 UTC