[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 47   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2644134.802024-11-2367211Actual
2322100.002023-01-256763Budget
2398467.002024-09-236746Actual
1989091.002024-05-266716Actual
29664240.002025-02-236767Actual
1394695.002023-11-246766Actual
10819100.002023-08-256766Budget
26197600.002024-11-236717Actual
2495920.002024-10-246726Actual
32864160.002025-05-266736Actual
16205109.272024-01-2567111Actual
11227221.002023-09-246713Actual
2333644.382024-08-2467211Actual
30466365.002025-03-266715Actual
29433125.002025-02-236716Actual
2102766.002024-06-266756Actual
1071596.002023-08-256746Actual
23958102.002024-09-236736Actual
36962162.662025-08-2567113Actual
4747176.002023-03-276764Actual
21921117.002024-07-246716Actual
33246133.742025-05-2667211Actual
5814280.002023-04-266714Budget
1058122.302022-11-246768Actual
6093200.002023-04-266716Budget
15140.002022-11-246773Budget
1702200.002022-12-256736Budget
1788541.002024-03-266726Actual
626109.002022-11-246746Actual
25937308.002024-11-236765Actual
623796.002023-04-266746Actual

Generated 2025-12-24 06:20:40.025 UTC