[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3717090.002025-10-056773Actual
37325328.002025-10-056765Actual
501853.002023-04-076726Actual
19945116.002024-06-066736Actual
20208310.182024-06-066728Actual
13403100.002023-11-056768Budget
14162266.242023-12-056768Actual
2300578.002024-09-046756Actual
1188741.002023-10-056756Actual
26053122.002024-12-046736Actual
69104.002022-12-056763Actual
3242151.082023-02-056728Actual
2820200.002023-02-056736Budget
12165243.512023-10-056718Actual
25250205.632024-11-046728Actual
31204307.152025-04-0667612Actual
3066657.002025-04-066756Actual
2124219.272023-01-056728Actual
12541280.002023-11-056714Budget
23249273.812024-09-046768Actual
3113200.002023-02-056767Budget
15795105.002024-02-056716Actual
24219304.122024-10-046728Actual
970296.002023-08-056766Actual
34870104.002025-08-056773Actual
34423149.702025-07-0767411Actual
5438200.002023-04-076718Budget
38140267.922025-10-0567213Actual
23903176.002024-10-046716Actual
1430555.022023-12-0567411Actual
1855125.002023-01-056766Actual

Generated 2026-01-04 04:37:51.845 UTC