[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   <  SKIP 1063  >   <  TAKE 31  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28597351.092025-01-236728Actual
17058248.002024-02-236767Actual
21862138.002024-07-236765Actual
9783280.002023-07-246717Budget
2264204.002023-01-246713Actual
1492280.002023-12-246756Actual
30373399.002025-03-256714Actual
30877237.452025-03-256728Actual
1626037.992024-01-2467311Actual
628565.002023-04-256756Actual
30559145.002025-03-256716Actual
6938385.002023-05-266714Actual
2194847.002024-07-236726Actual
2821234.002023-01-246736Actual
1952817.782024-04-2467612Actual
38673160.002025-10-246766Actual
25222334.422024-10-236718Actual
9319200.002023-07-246715Budget
19738156.002024-05-256764Actual

Generated 2025-12-23 09:10:54.309 UTC