[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 62   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9970213.212023-08-056728Actual
27182220.002025-01-046736Actual
37465100.002025-10-056746Actual
9921200.002023-08-056718Budget
257182.002022-12-056764Actual
1927175.232024-05-0667111Actual
36552337.452025-09-056728Actual
2123100.002023-01-056728Budget
23597512.002024-10-046713Actual
3440100.002023-03-076763Budget
1696691.002024-03-066766Actual
4363100.002023-03-076728Budget
18710176.002024-05-066764Actual
1301485.002023-11-056756Actual
33570264.412025-06-0667613Actual
2764653.952025-01-0467511Actual
1141200.002023-01-056713Budget
28630393.512025-02-046768Actual
10669200.002023-09-056736Budget
623796.002023-05-076746Actual
389486.002023-03-076726Actual
403670.002023-03-076756Budget
7463100.002023-06-076766Budget
12921156.002023-11-056736Actual
38852246.542025-11-056728Actual
7731100.002023-06-076728Budget
30877237.452025-04-066728Actual
33218315.662025-06-0667111Actual
13073100.002023-11-056766Budget
2534275.232024-11-0467111Actual
30559145.002025-04-066716Actual

Generated 2026-01-04 04:37:01.434 UTC