[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 83   <  SKIP 156  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-11-236715Budget
2038145.442024-05-2567411Actual
1433745.442023-11-2367611Actual
32716403.002025-05-256715Actual
614270.002023-04-256726Budget
37848160.342025-09-2367311Actual
17799203.002024-03-256765Actual
31143160.342025-03-2567112Actual
950480.002023-07-246726Budget
1640611.402024-01-2467112Actual
7135200.002023-05-266765Budget
27266157.002024-12-236766Actual
35840281.962025-07-2467213Actual
33748432.002025-06-256714Actual
1174480.002023-09-236726Budget
52960.002022-11-236726Budget
15105384.422023-12-246718Actual
2495920.002024-10-236726Actual
38765242.002025-10-246767Actual
1749520.972024-02-2367612Actual
2599878.002024-11-226716Actual
67388.002022-11-236756Actual
39265169.682025-10-2467113Actual
2344996.512024-08-2367611Actual
3242151.082023-01-246728Actual
11839100.002023-09-236746Budget
9783280.002023-07-246717Budget
35139225.002025-07-246736Actual
23631324.002024-09-226763Actual
21651240.002024-07-236763Actual

Generated 2025-12-23 12:04:44.914 UTC