[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 935  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10109165.002023-09-056713Actual
1439612.462023-12-0567112Actual
37734485.942025-10-056768Actual
5067140.002023-04-076736Actual
2972200.002023-02-056766Budget
4177264.002023-03-076717Actual
6809100.002023-06-076763Budget
38972110.342025-11-0567211Actual
15489592.002024-02-056713Actual
3567280.002023-03-076714Budget
27324442.002025-01-046717Actual
2194847.002024-08-046726Actual
28186351.002025-02-046715Actual
7731100.002023-06-076728Budget
23631324.002024-10-046763Actual
29037401.262025-02-0467213Actual
1685447.002024-03-066726Actual
7871193.002023-07-086713Actual
4234210.002023-03-076767Actual
3099753.952025-04-0667211Actual
11040200.002023-09-056718Budget
1249340.002023-11-056773Actual
11227221.002023-10-056713Actual
127833.002023-01-056773Actual
32413203.012025-05-0667213Actual
11839100.002023-10-056746Budget
258200.002022-12-056764Budget
1932642.252024-05-0667311Actual
29514104.002025-03-066746Actual
11228200.002023-10-056713Budget
7929112.002023-07-086763Actual

Generated 2026-01-04 04:43:06.742 UTC