[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12165243.512023-09-216718Actual
35840281.962025-07-2267213Actual
179760.002022-12-226756Actual
2723464.002024-12-216756Actual
8994200.002023-07-226713Budget
1832148.632024-03-2367311Actual
1394695.002023-11-216766Actual
13712264.002023-11-216715Actual
21829264.002024-07-216715Actual
11087100.002023-08-226728Budget
3117185.872025-03-2367212Actual
3765200.002023-02-216765Budget
1530770.972023-12-2267411Actual
689040.002023-05-246773Budget
2321116.002023-01-226763Actual
31321281.962025-03-2367613Actual
389370.002023-02-216726Budget
352056.002023-02-216773Actual
21770192.002024-07-216764Actual
31024140.122025-03-2367311Actual
34483212.472025-06-2367611Actual
36289197.002025-08-226736Actual
2344996.512024-08-2167611Actual
13343100.002023-10-226728Budget
10434320.002023-08-226715Actual
24873189.002024-10-216765Actual
2233067.782024-07-2167111Actual
16613112.002024-02-216773Actual
25163279.002024-10-216767Actual
516070.002023-03-246756Budget
24219304.122024-09-206728Actual

Generated 2025-12-22 02:32:30.342 UTC