[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2044168.852024-05-2667611Actual
35549129.482025-07-2567311Actual
1024740.002023-08-256773Budget
2534275.232024-10-2467111Actual
27417679.882024-12-246718Actual
10435280.002023-08-256715Budget
852970.002023-06-276756Budget
37325328.002025-09-246765Actual
27036391.002024-12-246715Actual
1287153.002023-10-256726Actual
2921999.002025-02-236773Actual
8058280.002023-06-276714Budget
6238100.002023-04-266746Budget
12742180.002023-10-256765Actual
1723769.912024-02-2467111Actual
32235190.122025-04-2567611Actual
7930100.002023-06-276763Budget
20121208.002024-05-266767Actual
1024844.002023-08-256773Actual
1952817.782024-04-2567612Actual
1900095.002024-04-256766Actual
11147134.422023-08-256768Actual
2439256.082024-09-2367411Actual
12683225.002023-10-256715Actual
2076304.122022-12-256718Actual
1628747.572024-01-2567411Actual
258200.002022-11-246764Budget
26292552.612024-11-236718Actual
3113200.002023-01-256767Budget
2972200.002023-01-256766Budget

Generated 2025-12-24 08:27:54.030 UTC