[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 1062  >   <  TAKE 62  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6670213.212023-04-256768Actual
24041125.002024-09-226766Actual
1059100.002022-11-236768Budget
32809156.002025-05-256716Actual
3856174.002025-10-246726Actual
30969173.102025-03-2567111Actual
21001101.002024-06-256746Actual
2170966.002024-07-236773Actual
23717254.002024-09-226714Actual
2146966.722024-06-2567611Actual
35813103.012025-07-2467113Actual
954401.092022-11-236718Actual
2336358.212024-08-2367311Actual
1425122.042023-11-2367211Actual
2534275.232024-10-2367111Actual
28418157.002025-01-236766Actual
5218100.002023-03-266766Budget
27266157.002024-12-236766Actual
12214100.002023-09-236728Budget
2867100.002023-01-246746Budget
3242151.082023-01-246728Actual
27974347.002025-01-236713Actual
3457085.872025-06-2567212Actual
30164225.822025-02-2267213Actual
1731951.822024-02-2367411Actual
34932429.002025-07-246764Actual

Generated 2025-12-23 14:32:45.613 UTC