[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 24   <  SKIP 721  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37993132.682025-10-0467112Actual
8586100.002023-07-076766Budget
19151517.762024-05-056718Actual
17178205.632024-03-056768Actual
36644292.252025-09-0467111Actual
4234210.002023-03-066767Actual
37673531.392025-10-046718Actual
1534067.782024-01-0467611Actual
33246133.742025-06-0567211Actual
8434169.002023-07-076736Actual
9455199.002023-08-046716Actual
28360146.002025-02-036746Actual
2436542.252024-10-0367311Actual
35840281.962025-08-0467213Actual
5113120.002023-04-066746Actual
6191169.002023-05-066736Actual
4177264.002023-03-066717Actual
21618336.002024-08-036713Actual
2353915.652024-09-0367612Actual
5486100.002023-04-066728Budget
481100.002022-12-046716Budget
20208310.182024-06-056728Actual
245385.012024-10-0367212Actual
127740.002023-01-046773Budget
35635134.802025-08-0467611Actual
2599878.002024-12-036716Actual
20828263.002024-07-066715Actual
21001101.002024-07-066746Actual
25163279.002024-11-036767Actual
179670.002023-01-046756Budget
15609169.002024-02-046714Actual

Generated 2026-01-04 03:24:44.208 UTC