[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3856174.002025-10-246726Actual
7216199.002023-05-266716Actual
5813288.002023-04-256714Actual
16675140.002024-02-236764Actual
7312100.002023-05-266736Budget
31051133.742025-03-2567411Actual
1796559.002024-03-256756Actual
38972110.342025-10-2467211Actual
24873189.002024-10-236765Actual
28771100.762025-01-2367411Actual
1729263.532024-02-2367311Actual
852970.002023-06-266756Budget
26916139.002024-12-236773Actual
9179280.002023-07-246714Budget
2879830.552025-01-2367511Actual
1197156.002022-12-246763Actual
5299200.002023-03-266717Budget
29958199.702025-02-2267611Actual
2044168.852024-05-2567611Actual
35025277.002025-07-246765Actual
6482273.002023-04-256767Actual
36141486.002025-08-246715Actual
12743200.002023-10-246765Budget
16085492.002024-01-246718Actual
2471958.002024-10-236773Actual
235089.272024-08-2367112Actual
11414280.002023-09-236714Budget
2393028.002024-09-226726Actual
2643200.002023-01-246765Budget
22627300.002024-08-236763Actual
1489655.002023-12-246746Actual

Generated 2025-12-23 05:50:32.897 UTC