[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 311  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24041125.002024-10-046766Actual
455991.002023-04-076763Actual
2146966.722024-07-0767611Actual
3687137.992025-09-0567212Actual
1301560.002023-11-056756Budget
27592155.022025-01-0467311Actual
11227221.002023-10-056713Actual
36989225.822025-09-0567213Actual
2921999.002025-03-066773Actual
6937280.002023-06-076714Budget
28360146.002025-02-046746Actual
24747263.002024-11-046714Actual
35223153.002025-08-056766Actual
28569478.362025-02-046718Actual
2891831.612025-02-0467212Actual
31024140.122025-04-0667311Actual
1383441.002023-12-056726Actual
1388891.002023-12-056746Actual
10110200.002023-09-056713Budget
1530770.972024-01-0567411Actual
69104.002022-12-056763Actual
18175213.212024-04-066728Actual
913234.002023-08-056773Actual
12743200.002023-11-056765Budget
3117185.872025-04-0667212Actual
2501350.002024-11-046746Actual
38999120.972025-11-0567311Actual
27324442.002025-01-046717Actual
30877237.452025-04-066728Actual
16675140.002024-03-066764Actual
29784372.302025-03-066768Actual

Generated 2026-01-04 04:36:27.167 UTC