[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-10-036715Actual
2143615.652024-07-0667511Actual
11793200.002023-10-046736Budget
5113120.002023-04-066746Actual
6094137.002023-05-066716Actual
5437328.362023-04-066718Actual
2055724.162024-06-0567612Actual
7360100.002023-06-066746Budget
4969159.002023-04-066716Actual
13295200.002023-11-046718Budget
19945116.002024-06-056736Actual
21862138.002024-08-036765Actual
5871200.002023-05-066764Budget
12085200.002023-10-046767Budget
1606135.002023-01-046716Actual
1484262.002024-01-046726Actual
31915360.002025-05-056767Actual
179760.002023-01-046756Actual
20615540.002024-07-066713Actual
3519158.002025-08-046756Actual
2102766.002024-07-066756Actual
9840126.002023-08-046767Actual
3457085.872025-07-0667212Actual
3511169.002025-08-046726Actual
24747263.002024-11-036714Actual
34423149.702025-07-0667411Actual
33098658.672025-06-056718Actual
38262361.002025-11-046763Actual
6482273.002023-05-066767Actual
33874410.002025-07-066765Actual
21770192.002024-08-036764Actual

Generated 2026-01-04 03:52:20.879 UTC