[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 561  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12166200.002023-10-056718Budget
11285120.002023-10-056763Actual
1999749.002024-06-066756Actual
4421100.002023-03-076768Budget
2123100.002023-01-056728Budget
8807200.002023-07-086718Budget
1059100.002022-12-056768Budget
15736135.002024-02-056765Actual
2505156.002023-02-056764Actual
6423200.002023-05-076717Budget
6671100.002023-05-076768Budget
3568308.002023-03-076714Actual
9599101.002023-08-056746Actual
36289197.002025-09-056736Actual
14663164.002024-01-056764Actual
1287280.002023-11-056726Budget
200352.002022-12-056714Actual
11840117.002023-10-056746Actual
29281352.002025-03-066764Actual
2495920.002024-11-046726Actual
38944276.302025-11-0567111Actual
4888154.002023-04-076765Actual
5437328.362023-04-076718Actual
25283205.632024-11-046768Actual
28689217.782025-02-0467111Actual
12024200.002023-10-056717Budget
2055724.162024-06-0667612Actual
9969100.002023-08-056728Budget
12025176.002023-10-056717Actual
24041125.002024-10-046766Actual

Generated 2026-01-04 04:43:57.603 UTC