[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24661250.002024-11-046763Actual
13807139.002023-12-056716Actual
26413100.762024-12-0467111Actual
16205109.272024-02-0567111Actual
1325380.002023-01-056714Budget
1383441.002023-12-056726Actual
12174.002022-12-056713Actual
2300578.002024-09-046756Actual
23844155.002024-10-046765Actual
28476544.002025-02-046717Actual
11474272.002023-10-056764Actual
2756582.682025-01-0467211Actual
26766246.872024-12-0467613Actual
17765182.002024-04-066715Actual
26944684.002025-01-046714Actual
1492280.002024-01-056756Actual
67388.002022-12-056756Actual
37875105.022025-10-0567411Actual
3989100.002023-03-076746Budget
1796559.002024-04-066756Actual
16613112.002024-03-066773Actual
838580.002023-07-086726Budget
20861270.002024-07-076765Actual
8994200.002023-08-056713Budget
13295200.002023-11-056718Budget
3628200.002023-03-076764Budget
240140.002023-02-056773Budget
28831184.812025-02-0467611Actual
4176200.002023-03-076717Budget
12683225.002023-11-056715Actual
2578084.002024-12-046773Actual

Generated 2026-01-04 04:36:11.960 UTC