[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 531  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7684200.002023-05-276718Budget
14006400.002023-11-246717Actual
164339.272024-01-2567212Actual
14815106.002023-12-256716Actual
127740.002022-12-256773Budget
2450429.002023-01-256714Actual
2075200.002022-12-256718Budget
12084147.002023-09-246767Actual
1702200.002022-12-256736Budget
19586585.002024-05-266713Actual
1495491.002023-12-256766Actual
2554212.462024-10-2467112Actual
1391471.002023-11-246756Actual
7872200.002023-06-276713Budget
33246133.742025-05-2667211Actual
165360.002022-12-256726Budget
21235243.512024-06-266728Actual
19945116.002024-05-266736Actual
39324211.782025-10-2567613Actual
1932642.252024-04-2567311Actual
501770.002023-03-276726Budget
28569478.362025-01-246718Actual
3637389.002025-08-256766Actual
26231420.002024-11-236767Actual
481100.002022-11-246716Budget
27974347.002025-01-246713Actual
28127300.002025-01-246764Actual
16734281.002024-02-246715Actual
38140267.922025-09-2467213Actual
37875105.022025-09-2467411Actual

Generated 2025-12-24 09:06:00.921 UTC