[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   <  SKIP 30  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
812280.002022-12-056717Budget
1301485.002023-11-056756Actual
838681.002023-07-086726Actual
4969159.002023-04-076716Actual
36726129.482025-09-0567411Actual
15523290.002024-02-056763Actual
20735255.002024-07-076714Actual
11944159.002023-10-056766Actual
2715446.002025-01-046726Actual
12174.002022-12-056713Actual
4315200.002023-03-076718Budget
4560100.002023-04-076763Budget
11555280.002023-10-056715Budget
1439612.462023-12-0567112Actual
2044168.852024-06-0667611Actual
29784372.302025-03-066768Actual
14101342.002023-12-056718Actual
16734281.002024-03-066715Actual
30614121.002025-04-066736Actual
19677160.002024-06-066773Actual
1896935.002024-05-066756Actual
5952256.002023-05-076715Actual
3436940.122025-07-0767211Actual
7930100.002023-07-086763Budget
1690891.002024-03-066746Actual
16085492.002024-02-056718Actual
257182.002022-12-056764Actual
23597512.002024-10-046713Actual

Generated 2026-01-04 04:49:50.114 UTC