[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 65   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26292552.612024-12-046718Actual
5357200.002023-04-076767Budget
614162.002023-05-076726Actual
31379594.002025-05-066713Actual
11792234.002023-10-056736Actual
11695200.002023-10-056716Budget
38885292.002025-11-056768Actual
4364235.932023-03-076728Actual
18677209.002024-05-066714Actual
10669200.002023-09-056736Budget
4970200.002023-04-076716Budget
9238288.002023-08-056764Actual
32623494.002025-06-066714Actual
1999749.002024-06-066756Actual
1849924.162024-04-0667612Actual
27417679.882025-01-046718Actual
8057408.002023-07-086714Actual
29723651.092025-03-066718Actual
31024140.122025-04-0667311Actual
5545122.302023-04-076768Actual
31824118.002025-05-066766Actual
21001101.002024-07-076746Actual
24132234.002024-10-046767Actual
4688336.002023-04-076714Actual
15702243.002024-02-056715Actual
576662.002023-05-076773Actual
179760.002023-01-056756Actual
37465100.002025-10-056746Actual
628470.002023-05-076756Budget
7134273.002023-06-076765Actual
30017160.342025-03-0667112Actual

Generated 2026-01-04 04:45:26.150 UTC