[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 31  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31499570.002025-04-226714Actual
1702200.002022-12-226736Budget
6190100.002023-04-236736Budget
8115217.002023-06-246764Actual
21921117.002024-07-216716Actual
5437328.362023-03-246718Actual
30345113.002025-03-236773Actual
33126276.842025-05-236728Actual
6191169.002023-04-236736Actual
34129646.002025-06-236717Actual
30640104.002025-03-236746Actual
8667280.002023-06-246717Budget
3112196.002023-01-226767Actual
31413221.002025-04-226763Actual
35374651.092025-07-226718Actual
26292552.612024-11-206718Actual
38885292.002025-10-226768Actual
1994259.002022-12-226767Actual
37291540.002025-09-216715Actual
30500327.002025-03-236765Actual
20240355.632024-05-236768Actual
11554224.002023-09-216715Actual
24747263.002024-10-216714Actual
36431612.002025-08-226717Actual
2644134.802024-11-2067211Actual
2643200.002023-01-226765Budget
3709252.002023-02-216715Actual

Generated 2025-12-22 02:32:30.230 UTC