[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28186351.002025-01-216715Actual
10295280.002023-08-226714Budget
634186.002023-04-236766Actual
576560.002023-04-236773Budget
13746222.002023-11-216765Actual
30017160.342025-02-2067112Actual
165443.002022-12-226726Actual
38228380.002025-10-226713Actual
31024140.122025-03-2367311Actual
30466365.002025-03-236715Actual
9552100.002023-07-226736Budget
35576129.482025-07-2267411Actual
501770.002023-03-246726Budget
37734485.942025-09-216768Actual
12921156.002023-10-226736Actual
7134273.002023-05-246765Actual
1855125.002022-12-226766Actual
12272146.542023-09-216768Actual
15795105.002024-01-226716Actual
8482148.002023-06-246746Actual
179670.002022-12-226756Budget
3687137.992025-08-2267212Actual
22713296.002024-08-216714Actual
3917368.852025-10-2267212Actual
1734612.462024-02-2167511Actual
11554224.002023-09-216715Actual
2300578.002024-08-216756Actual
13403100.002023-10-226768Budget
12413100.002023-10-226763Budget
36784199.702025-08-2267611Actual
26916139.002024-12-216773Actual

Generated 2025-12-22 02:32:04.598 UTC