[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   <  SKIP 30  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13295200.002023-10-256718Budget
6238100.002023-04-266746Budget
9052108.002023-07-256763Actual
2830646.002025-01-246726Actual
1793971.002024-03-266746Actual
36699159.272025-08-2567311Actual
4747176.002023-03-276764Actual
3339294.382025-05-2667112Actual
18710176.002024-04-256764Actual
277251.002023-01-256726Actual
5485175.332023-03-276728Actual
26292552.612024-11-236718Actual
455991.002023-03-276763Actual
5114100.002023-03-276746Budget
3567280.002023-02-246714Budget
2879830.552025-01-2467511Actual
23717254.002024-09-236714Actual
2297950.002024-08-246746Actual
2070772.002024-06-266773Actual
28510308.002025-01-246767Actual
3436940.122025-06-2667211Actual
31051133.742025-03-2667411Actual
4828280.002023-03-276715Budget
12823156.002023-10-256716Actual
1829416.722024-03-2667211Actual
255695.012024-10-2467212Actual
9840126.002023-07-256767Actual
18266107.142024-03-2667111Actual
18917118.002024-04-256736Actual
4560100.002023-03-276763Budget

Generated 2025-12-24 06:04:47.768 UTC