[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 50   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3004534.802025-02-2267212Actual
1141200.002022-12-246713Budget
950368.002023-07-246726Actual
16768240.002024-02-236765Actual
1174480.002023-09-236726Budget
28630393.512025-01-236768Actual
10354200.002023-08-246764Budget
33159279.872025-05-256768Actual
30017160.342025-02-2267112Actual
38054256.082025-09-2367612Actual
2545131.612024-10-2367511Actual
8913110.172023-06-266768Actual
25071126.002024-10-236766Actual
1690891.002024-02-236746Actual
2140975.232024-06-2567411Actual
37325328.002025-09-236765Actual
11696208.002023-09-236716Actual
2607992.002024-11-226746Actual
3436940.122025-06-2567211Actual
28890173.102025-01-2367112Actual
4888154.002023-03-266765Actual
23095350.002024-08-236717Actual
740659.002023-05-266756Actual
15166243.512023-12-246768Actual
26916139.002024-12-236773Actual
37875105.022025-09-2367411Actual
3519158.002025-07-246756Actual
8666240.002023-06-266717Actual
1425122.042023-11-2367211Actual
954401.092022-11-236718Actual
179760.002022-12-246756Actual

Generated 2025-12-23 14:01:16.078 UTC