[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1685447.002024-03-066726Actual
35930583.002025-09-056713Actual
26766246.872024-12-0467613Actual
8666240.002023-07-086717Actual
2655573.102024-12-0467611Actual
22002118.002024-08-046746Actual
5113120.002023-04-076746Actual
1058122.302022-12-056768Actual
21001101.002024-07-076746Actual
2140975.232024-07-0767411Actual
2879830.552025-02-0467511Actual
19797322.002024-06-066715Actual
225035.012024-08-0467112Actual
2321116.002023-02-056763Actual
20240355.632024-06-066768Actual
240140.002023-02-056773Budget
18769209.002024-05-066715Actual
3299100.002023-02-056768Budget
10900250.002023-09-056717Actual
13712264.002023-12-056715Actual
15643234.002024-02-056764Actual
15105384.422024-01-056718Actual
34812420.002025-08-056763Actual
1522582.682024-01-0567111Actual
351960.002023-03-076773Budget
33006476.002025-06-066717Actual
19586585.002024-06-066713Actual
870217.002022-12-056767Actual
3113200.002023-02-056767Budget
9841200.002023-08-056767Budget
1174480.002023-10-056726Budget

Generated 2026-01-04 04:41:38.310 UTC