[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 1031  >   <  TAKE 31  >   

16 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32750445.002025-05-266765Actual
37523145.002025-09-246766Actual
20769169.002024-06-266764Actual
399200.002022-11-246765Budget
37848160.342025-09-2467311Actual
1388891.002023-11-246746Actual
17024276.002024-02-246717Actual
1896935.002024-04-256756Actual
6423200.002023-04-266717Budget
22118297.002024-07-246717Actual
954401.092022-11-246718Actual
1301560.002023-10-256756Budget
30287231.002025-03-266763Actual
2506200.002023-01-256764Budget
7602200.002023-05-276767Budget
35840281.962025-07-2567213Actual

Generated 2025-12-24 06:45:24.000 UTC