[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 500  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2670788.972024-11-2367113Actual
127740.002022-12-256773Budget
32327198.642025-04-2567612Actual
34778462.002025-07-256713Actual
2946053.002025-02-236726Actual
12824200.002023-10-256716Budget
35840281.962025-07-2567213Actual
3845200.002023-02-246716Budget
25808408.002024-11-236714Actual
11040200.002023-08-256718Budget
2238575.232024-07-2467311Actual
2756582.682024-12-2467211Actual
10572156.002023-08-256716Actual
33098658.672025-05-266718Actual
15643234.002024-01-256764Actual
28744166.722025-01-2467311Actual
8855146.542023-06-276728Actual
24780161.002024-10-246764Actual
12165243.512023-09-246718Actual
7544280.002023-05-276717Budget
28334246.002025-01-246736Actual
1391471.002023-11-246756Actual
2341718.842024-08-2467511Actual
194718.212024-04-2567112Actual
11614200.002023-09-246765Budget
6670213.212023-04-266768Actual
19619352.002024-05-266763Actual
1174480.002023-09-246726Budget
8586100.002023-06-276766Budget
3519158.002025-07-256756Actual

Generated 2025-12-24 05:51:22.534 UTC