[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1927175.232024-05-0567111Actual
34222434.422025-07-066718Actual
25686405.002024-12-036713Actual
19738156.002024-06-056764Actual
255695.012024-11-0367212Actual
35374651.092025-08-046718Actual
8338140.002023-07-076716Actual
15609169.002024-02-046714Actual
25283205.632024-11-036768Actual
35494217.782025-08-0467111Actual
20975146.002024-07-066736Actual
29664240.002025-03-056767Actual
3053310.002023-02-046717Actual
36524764.732025-09-046718Actual
15012444.002024-01-046717Actual
38999120.972025-11-0467311Actual
36315165.002025-09-046746Actual
3126388.972025-04-0567113Actual
11793200.002023-10-046736Budget
35754324.172025-08-0467612Actual
5872174.002023-05-066764Actual
26292552.612024-12-036718Actual
29340328.002025-03-056715Actual
2560017.782024-11-0367612Actual
8586100.002023-07-076766Budget
11696208.002023-10-046716Actual
11414280.002023-10-046714Budget
5813288.002023-05-066714Actual
24251237.452024-10-036768Actual
69104.002022-12-046763Actual
20769169.002024-07-066764Actual

Generated 2026-01-04 03:23:05.365 UTC