[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 22   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3943120.002023-03-076736Actual
32657336.002025-06-066764Actual
2756582.682025-01-0467211Actual
15795105.002024-02-056716Actual
8116280.002023-07-086764Budget
3298140.482023-02-056768Actual
28008357.002025-02-046763Actual
26413100.762024-12-0467111Actual
33988137.002025-07-076736Actual
5067140.002023-04-076736Actual
11228200.002023-10-056713Budget
403670.002023-03-076756Budget
2138256.082024-07-0767311Actual
14162266.242023-12-056768Actual
16113304.122024-02-056728Actual
22271146.542024-08-046768Actual
19586585.002024-06-066713Actual
8196200.002023-07-086715Budget
28951216.722025-02-0467612Actual
36989225.822025-09-0567213Actual
4096100.002023-03-076766Budget
32002266.242025-05-066728Actual
4420160.182023-03-076768Actual
26858360.002025-01-046763Actual
27857141.612025-01-0467113Actual
870217.002022-12-056767Actual
3339294.382025-06-0667112Actual
2244480.552024-08-0467611Actual
516070.002023-04-076756Budget
1840860.332024-04-0667611Actual
15523290.002024-02-056763Actual

Generated 2026-01-04 05:35:56.968 UTC