[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 310  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
164339.272024-02-0567212Actual
1750182.002023-01-056746Actual
8481100.002023-07-086746Budget
179760.002023-01-056756Actual
2723100.002023-02-056716Budget
37934232.682025-10-0567611Actual
1539911.402024-01-0567112Actual
17765182.002024-04-066715Actual
1623317.782024-02-0567211Actual
38944276.302025-11-0567111Actual
15736135.002024-02-056765Actual
3327366.722025-06-0667311Actual
200352.002022-12-056714Actual
15992276.002024-02-056717Actual
18054275.002024-04-066717Actual
21207567.762024-07-076718Actual
38534200.002025-11-056716Actual
37078627.002025-10-056713Actual
21001101.002024-07-076746Actual
2235861.402024-08-0467211Actual
37875105.022025-10-0567411Actual
19058275.002024-05-066717Actual
913234.002023-08-056773Actual
9374200.002023-08-056765Budget
1938031.612024-05-0667511Actual
34163385.002025-07-076767Actual
10167102.002023-09-056763Actual
7134273.002023-06-076765Actual
15140.002022-12-056773Budget
26053122.002024-12-046736Actual
8337200.002023-07-086716Budget

Generated 2026-01-04 04:41:35.720 UTC