[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2548380.552024-10-2367611Actual
5686100.002023-04-256763Budget
9782330.002023-07-246717Actual
2664818.842024-11-2267612Actual
27798196.512024-12-2367612Actual
15736135.002024-01-246765Actual
2123100.002022-12-246728Budget
13074114.002023-10-246766Actual
33512122.312025-05-2567113Actual
8586100.002023-06-266766Budget
30078194.382025-02-2267612Actual
1900095.002024-04-246766Actual
27127125.002024-12-236716Actual
2233067.782024-07-2367111Actual
26734185.472024-11-2267213Actual
2806698.002025-01-236773Actual
25720283.002024-11-226763Actual
681088.002023-05-266763Actual
3171254.002025-04-246726Actual
11555280.002023-09-236715Budget
14756150.002023-12-246765Actual
30614121.002025-03-256736Actual
3764200.002023-02-236765Actual
2560017.782024-10-2367612Actual
19619352.002024-05-256763Actual
2336358.212024-08-2367311Actual
16675140.002024-02-236764Actual
3457085.872025-06-2567212Actual
29664240.002025-02-226767Actual
15046250.002023-12-246767Actual
24780161.002024-10-236764Actual

Generated 2025-12-23 07:13:43.565 UTC