[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 109  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2094735.002024-07-066726Actual
12920200.002023-11-046736Budget
24041125.002024-10-036766Actual
501853.002023-04-066726Actual
127740.002023-01-046773Budget
11414280.002023-10-046714Budget
36644292.252025-09-0467111Actual
32864160.002025-06-056736Actual
3066657.002025-04-056756Actual
19705312.002024-06-056714Actual
2253525.232024-08-0367612Actual
39206281.622025-11-0467612Actual
6671100.002023-05-066768Budget
1734612.462024-03-0567511Actual
15702243.002024-02-046715Actual
38475246.002025-11-046765Actual
10819100.002023-09-046766Budget
1737990.122024-03-0567611Actual
1938031.612024-05-0567511Actual
27592155.022025-01-0367311Actual
7545370.002023-06-066717Actual
2954070.002025-03-056756Actual
3291671.002025-06-056756Actual
5356144.002023-04-066767Actual
31740136.002025-05-056736Actual
3330073.102025-06-0567411Actual
35522107.142025-08-0467211Actual
27358325.002025-01-036767Actual
6809100.002023-06-066763Budget
25937308.002024-12-036765Actual

Generated 2026-01-04 03:53:54.156 UTC