[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   <  SKIP 687  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
67270.002022-11-246756Budget
28127300.002025-01-246764Actual
5356144.002023-03-276767Actual
10110200.002023-08-256713Budget
32327198.642025-04-2567612Actual
291575.002023-01-256756Actual
39026199.702025-10-2567411Actual
2140975.232024-06-2667411Actual
33126276.842025-05-266728Actual
21737246.002024-07-246714Actual
2038145.442024-05-2667411Actual
2439256.082024-09-2367411Actual
9783280.002023-07-256717Budget
16113304.122024-01-256728Actual
28890173.102025-01-2467112Actual
1059100.002022-11-246768Budget
7790100.002023-05-276768Budget
4888154.002023-03-276765Actual
6093200.002023-04-266716Budget
31143160.342025-03-2667112Actual
628470.002023-04-266756Budget
34542213.532025-06-2667112Actual
10168100.002023-08-256763Budget
199380.002022-11-246714Budget
2537017.782024-10-2467211Actual
3626143.002025-08-256726Actual
1528039.062023-12-2567311Actual
1539911.402023-12-2567112Actual
1430555.022023-11-2467411Actual
2032722.042024-05-2667211Actual

Generated 2025-12-24 06:27:36.160 UTC