[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6563478.362023-05-076718Actual
22211451.092024-08-046718Actual
36289197.002025-09-056736Actual
10668234.002023-09-056736Actual
35522107.142025-08-0567211Actual
4316308.662023-03-076718Actual
23810216.002024-10-046715Actual
6422200.002023-05-076717Actual
1696691.002024-03-066766Actual
1136640.002023-10-056773Budget
164339.272024-02-0567212Actual
1587668.002024-02-056746Actual
19212160.182024-05-066768Actual
11792234.002023-10-056736Actual
31824118.002025-05-066766Actual
2534275.232024-11-0467111Actual
39026199.702025-11-0567411Actual
579211.002022-12-056736Actual
28951216.722025-02-0467612Actual
3113200.002023-02-056767Budget
6752200.002023-06-076713Budget
1197156.002023-01-056763Actual
24839162.002024-11-046715Actual
38852246.542025-11-056728Actual
351960.002023-03-076773Budget
1856200.002023-01-056766Budget
5298168.002023-04-076717Actual
33570264.412025-06-0667613Actual
35840281.962025-08-0567213Actual
3572275.232025-08-0567212Actual
3299100.002023-02-056768Budget

Generated 2026-01-04 05:07:07.836 UTC