[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   <  SKIP 31  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2560017.782024-11-0467612Actual
3845200.002023-03-076716Budget
23751169.002024-10-046764Actual
12273100.002023-10-056768Budget
2368970.002024-10-046773Actual
8666240.002023-07-086717Actual
258200.002022-12-056764Budget
1646311.402024-02-0567612Actual
10490200.002023-09-056765Budget
10959280.002023-09-056767Actual
3989100.002023-03-076746Budget
1640611.402024-02-0567112Actual
12024200.002023-10-056717Budget
389370.002023-03-076726Budget
3457085.872025-07-0767212Actual
39145149.702025-11-0567112Actual
9921200.002023-08-056718Budget
13618270.002023-12-056714Actual
26352393.512024-12-046768Actual
36431612.002025-09-056717Actual
3846176.002023-03-076716Actual
740770.002023-06-076756Budget
15012444.002024-01-056717Actual
4095151.002023-03-076766Actual
7215200.002023-06-076716Budget
464064.002023-04-076773Actual
29433125.002025-03-066716Actual
1136640.002023-10-056773Budget
34222434.422025-07-076718Actual
1834863.532024-04-0667411Actual

Generated 2026-01-04 05:10:52.887 UTC