[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 1062  >   <  TAKE 31  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36962162.662025-08-2467113Actual
28127300.002025-01-236764Actual
1994259.002022-12-246767Actual
15702243.002024-01-246715Actual
14663164.002023-12-246764Actual
1937252.002022-12-246717Actual
34282255.632025-06-256768Actual
403670.002023-02-236756Budget
28360146.002025-01-236746Actual
29630663.002025-02-226717Actual
15992276.002024-01-246717Actual
14870176.002023-12-246736Actual
1628747.572024-01-2467411Actual
23903176.002024-09-226716Actual
2554212.462024-10-2367112Actual
2613794.002024-11-226766Actual
27068208.002024-12-236765Actual
38348399.002025-10-246714Actual
14756150.002023-12-246765Actual
34603205.022025-06-2567612Actual
2070772.002024-06-256773Actual
4828280.002023-03-266715Budget
15140.002022-11-236773Budget
24873189.002024-10-236765Actual
4096100.002023-02-236766Budget
22713296.002024-08-236714Actual

Generated 2025-12-23 17:03:27.497 UTC