[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 514  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6423200.002023-03-066717Budget
32503630.002025-04-056713Actual
29010174.942024-12-0467113Actual
14040333.002023-10-046767Actual
8435100.002023-05-076736Budget
1136640.002023-08-046773Budget
2433833.742024-08-0367211Actual
27182220.002024-11-036736Actual
33874410.002025-05-066765Actual
25163279.002024-09-036767Actual
4560100.002023-02-046763Budget
4748200.002023-02-046764Budget
26413100.762024-10-0367111Actual
20240355.632024-04-056768Actual
28744166.722024-12-0467311Actual
3687137.992025-07-0567212Actual
19738156.002024-04-056764Actual
6482273.002023-03-066767Actual
33748432.002025-05-066714Actual
37993132.682025-08-0467112Actual
34898486.002025-06-046714Actual
27974347.002024-12-046713Actual
2194847.002024-06-036726Actual
26053122.002024-10-036736Actual
2539753.952024-09-0367311Actual
2233067.782024-06-0367111Actual
35402298.062025-06-046728Actual
2300578.002024-07-046756Actual
1460248.002023-11-046773Actual
36234190.002025-07-056716Actual

Generated 2025-11-04 02:05:06.004 UTC