[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15702243.002024-02-056715Actual
6564200.002023-05-076718Budget
2044168.852024-06-0667611Actual
2838674.002025-02-046756Actual
12742180.002023-11-056765Actual
1249340.002023-11-056773Actual
16085492.002024-02-056718Actual
28831184.812025-02-0467611Actual
12921156.002023-11-056736Actual
30559145.002025-04-066716Actual
37112428.002025-10-056763Actual
4364235.932023-03-076728Actual
1002128.362022-12-056728Actual
11413396.002023-10-056714Actual
2040837.992024-06-0667511Actual
29784372.302025-03-066768Actual
13807139.002023-12-056716Actual
6342100.002023-05-076766Budget
37439234.002025-10-056736Actual
1702200.002023-01-056736Budget
634186.002023-05-076766Actual
7731100.002023-06-076728Budget
6482273.002023-05-076767Actual
2070772.002024-07-076773Actual
2537017.782024-11-0467211Actual
31024140.122025-04-0667311Actual
1938031.612024-05-0667511Actual
35315325.002025-08-056767Actual
3299100.002023-02-056768Budget
12213155.632023-10-056728Actual
2724155.002023-02-056716Actual

Generated 2026-01-04 04:36:47.049 UTC