[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 34  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2244480.552024-01-1667611Actual
8434169.002022-12-196736Actual
34932429.002025-01-166764Actual
33933174.002024-12-186716Actual
19058275.002023-10-186717Actual
12174.002022-05-186713Actual
11040200.002023-02-166718Budget
1628747.572023-07-1967411Actual
2586200.002022-07-196715Budget
3291671.002024-11-176756Actual
36843124.172025-02-1667112Actual
27798196.512024-06-1767612Actual
455991.002022-09-186763Actual
30017160.342024-08-1767112Actual
1059100.002022-05-186768Budget
1631420.972023-07-1967511Actual
5357200.002022-09-186767Budget
1932642.252023-10-1867311Actual
481100.002022-05-186716Budget
30137141.612024-08-1767113Actual
464064.002022-09-186773Actual
15166243.512023-06-186768Actual
1136640.002023-03-186773Budget
8586100.002022-12-196766Budget
6670213.212022-10-186768Actual
31143160.342024-09-1767112Actual
32327198.642024-10-1767612Actual
12682280.002023-04-186715Budget
2102766.002023-12-196756Actual
521796.002022-09-186766Actual
35223153.002025-01-166766Actual

Generated 2025-06-17 04:29:38.668 UTC