[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23751169.002024-09-226764Actual
1932642.252024-04-2467311Actual
2321116.002023-01-246763Actual
1136530.002023-09-236773Actual
25686405.002024-11-226713Actual
1071596.002023-08-246746Actual
34689155.642025-06-2567213Actual
69104.002022-11-236763Actual
70100.002022-11-236763Budget
2554212.462024-10-2367112Actual
32890135.002025-05-256746Actual
27208110.002024-12-236746Actual
1249440.002023-10-246773Budget
13712264.002023-11-236715Actual
1422367.782023-11-2367111Actual
33841265.002025-06-256715Actual
2235861.402024-07-2367211Actual
2868152.002023-01-246746Actual
27036391.002024-12-236715Actual
21618336.002024-07-236713Actual
730200.002022-11-236766Budget
26858360.002024-12-236763Actual
7463100.002023-05-266766Budget
16085492.002024-01-246718Actual
398252.002022-11-236765Actual
27619153.952024-12-2367411Actual
6563478.362023-04-256718Actual
144236.082023-11-2367212Actual
6483200.002023-04-256767Budget
21114330.002024-06-256717Actual
2971177.002023-01-246766Actual

Generated 2025-12-23 05:48:19.765 UTC