[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 48   <  SKIP 1031  >   <  TAKE 31  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905331.612025-11-0567511Actual
12025176.002023-10-056717Actual
9840126.002023-08-056767Actual
13073100.002023-11-056766Budget
16882202.002024-03-066736Actual
4748200.002023-04-076764Budget
225035.012024-08-0467112Actual
2032722.042024-06-0667211Actual
482109.002022-12-056716Actual
1543115.652024-01-0567612Actual
205278.212024-06-0667212Actual
1287153.002023-11-056726Actual
29069155.642025-02-0467613Actual
25222334.422024-11-046718Actual
4829240.002023-04-076715Actual
12824200.002023-11-056716Budget
3193200.002023-02-056718Budget
501853.002023-04-076726Actual
25686405.002024-12-046713Actual
32503630.002025-06-066713Actual
16675140.002024-03-066764Actual
37198378.002025-10-056714Actual
33098658.672025-06-066718Actual
913234.002023-08-056773Actual

Generated 2026-01-04 04:41:49.892 UTC