[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34812420.002025-01-096763Actual
9051100.002023-01-096763Budget
1484262.002023-06-116726Actual
2044168.852023-11-1167611Actual
23631324.002024-03-106763Actual
21268152.602023-12-126768Actual
870217.002022-05-116767Actual
2183100.002022-06-116768Budget
1749520.972023-08-1167612Actual
24661250.002024-04-106763Actual
6671100.002022-10-116768Budget
4829240.002022-09-116715Actual
27417679.882024-06-106718Actual
2756582.682024-06-1067211Actual
19945116.002023-11-116736Actual
9970213.212023-01-096728Actual
10571200.002023-02-096716Budget
1495491.002023-06-116766Actual
2393028.002024-03-106726Actual
28418157.002024-07-116766Actual
13154200.002023-04-116717Budget
29664240.002024-08-106767Actual
27445304.122024-06-106728Actual
15238.002022-05-116773Actual
2471958.002024-04-106773Actual
12921156.002023-04-116736Actual
165360.002022-06-116726Budget
17117334.422023-08-116718Actual
852970.002022-12-126756Budget
22239266.242024-01-096728Actual
1136640.002023-03-116773Budget

Generated 2025-06-10 09:02:55.471 UTC