[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 22   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127833.002023-01-056773Actual
24780161.002024-11-046764Actual
1465252.002023-01-056715Actual
10716100.002023-09-056746Budget
4688336.002023-04-076714Actual
11696208.002023-10-056716Actual
2554212.462024-11-0467112Actual
1301560.002023-11-056756Budget
9319200.002023-08-056715Budget
5814280.002023-05-076714Budget
2238575.232024-08-0467311Actual
31974658.672025-05-066718Actual
17145170.782024-03-066728Actual
5544100.002023-04-076768Budget
38348399.002025-11-056714Actual
36843124.172025-09-0567112Actual
35025277.002025-08-056765Actual
13618270.002023-12-056714Actual
18710176.002024-05-066764Actual
2578084.002024-12-046773Actual
28689217.782025-02-0467111Actual
2070772.002024-07-076773Actual
17673321.002024-04-066714Actual
1737990.122024-03-0667611Actual
27036391.002025-01-046715Actual
3845200.002023-03-076716Budget
3112196.002023-02-056767Actual
11146100.002023-09-056768Budget
21235243.512024-07-076728Actual
35402298.062025-08-056728Actual
9374200.002023-08-056765Budget

Generated 2026-01-04 04:35:54.504 UTC