[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 1001  >   <  TAKE 30  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38999120.972025-10-2567311Actual
11696208.002023-09-246716Actual
27857141.612024-12-2467113Actual
37384135.002025-09-246716Actual
7216199.002023-05-276716Actual
37112428.002025-09-246763Actual
3989100.002023-02-246746Budget
19212160.182024-04-256768Actual
2972200.002023-01-256766Budget
9600100.002023-07-256746Budget
3864180.002025-10-256756Actual
2830646.002025-01-246726Actual
23308107.142024-08-2467111Actual
2398467.002024-09-236746Actual
34603205.022025-06-2667612Actual
38852246.542025-10-256728Actual
34932429.002025-07-256764Actual
3439112.002023-02-246763Actual
31143160.342025-03-2667112Actual
15736135.002024-01-256765Actual
39292317.052025-10-2567213Actual
3053310.002023-01-256717Actual
3242151.082023-01-256728Actual
2143615.652024-06-2667511Actual
13073100.002023-10-256766Budget
1249440.002023-10-256773Budget

Generated 2025-12-24 06:06:05.816 UTC