[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 907  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29630663.002025-02-226717Actual
21207567.762024-06-256718Actual
1543115.652023-12-2467612Actual
13862109.002023-11-236736Actual
6094137.002023-04-256716Actual
14129243.512023-11-236728Actual
1524144.002022-12-246765Actual
22806190.002024-08-236715Actual
15166243.512023-12-246768Actual
22713296.002024-08-236714Actual
13712264.002023-11-236715Actual
9969100.002023-07-246728Budget
2238575.232024-07-2367311Actual
634186.002023-04-256766Actual
17553400.002024-03-256713Actual
2586200.002023-01-246715Budget
1932642.252024-04-2467311Actual
8058280.002023-06-266714Budget
2542444.382024-10-2367411Actual
2040837.992024-05-2567511Actual
3989100.002023-02-236746Budget
22747135.002024-08-236764Actual
8338140.002023-06-266716Actual
4687280.002023-03-266714Budget
6190100.002023-04-256736Budget
25222334.422024-10-236718Actual
17706211.002024-03-256764Actual
7135200.002023-05-266765Budget
3380132.002023-02-236713Actual
2076304.122022-12-246718Actual
13403100.002023-10-246768Budget

Generated 2025-12-23 17:09:23.659 UTC