[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16146255.632024-02-056768Actual
1188660.002023-10-056756Budget
11840117.002023-10-056746Actual
11695200.002023-10-056716Budget
37934232.682025-10-0567611Actual
1888954.002024-05-066726Actual
9922342.002023-08-056718Actual
11285120.002023-10-056763Actual
352056.002023-03-076773Actual
2292524.002024-09-046726Actual
6483200.002023-05-076767Budget
29340328.002025-03-066715Actual
1383441.002023-12-056726Actual
37439234.002025-10-056736Actual
4828280.002023-04-076715Budget
5814280.002023-05-076714Budget
23958102.002024-10-046736Actual
4363100.002023-03-076728Budget
36672127.362025-09-0567211Actual
28360146.002025-02-046746Actual
1999749.002024-06-066756Actual
19831156.002024-06-066765Actual
23717254.002024-10-046714Actual
3440100.002023-03-076763Budget
2143615.652024-07-0767511Actual
29488167.002025-03-066736Actual
1734612.462024-03-0667511Actual
15992276.002024-02-056717Actual
27738205.022025-01-0467112Actual
17178205.632024-03-066768Actual
36141486.002025-09-056715Actual

Generated 2026-01-04 04:11:29.106 UTC