[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2649565.652024-12-0467411Actual
5813288.002023-05-076714Actual
3457085.872025-07-0767212Actual
240140.002023-02-056773Budget
12824200.002023-11-056716Budget
240251.002023-02-056773Actual
9600100.002023-08-056746Budget
2505156.002023-02-056764Actual
35522107.142025-08-0567211Actual
1886276.002024-05-066716Actual
34014127.002025-07-076746Actual
16085492.002024-02-056718Actual
688935.002023-06-076773Actual
5814280.002023-05-076714Budget
31915360.002025-05-066767Actual
24219304.122024-10-046728Actual
12541280.002023-11-056714Budget
32002266.242025-05-066728Actual
1062080.002023-09-056726Budget
15166243.512024-01-056768Actual
2838674.002025-02-046756Actual
2670788.972024-12-0467113Actual
27182220.002025-01-046736Actual
3327366.722025-06-0667311Actual
1593477.002024-02-056766Actual
5686100.002023-05-076763Budget
1430555.022023-12-0567411Actual
29958199.702025-03-0667611Actual
19586585.002024-06-066713Actual
1929912.462024-05-0667211Actual
174385.012024-03-0667112Actual

Generated 2026-01-04 04:51:08.988 UTC