[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3058653.002025-03-256726Actual
24839162.002024-10-236715Actual
21001101.002024-06-256746Actual
33006476.002025-05-256717Actual
30756420.002025-03-256717Actual
28279214.002025-01-236716Actual
31084168.852025-03-2567611Actual
800940.002023-06-266773Budget
1287153.002023-10-246726Actual
1702200.002022-12-246736Budget
2339070.972024-08-2367411Actual
15140.002022-11-236773Budget
36465325.002025-08-246767Actual
5066100.002023-03-266736Budget
1729263.532024-02-2367311Actual
14630203.002023-12-246714Actual
10958200.002023-08-246767Budget
2946053.002025-02-226726Actual
8196200.002023-06-266715Budget
1737990.122024-02-2367611Actual
1188741.002023-09-236756Actual
35374651.092025-07-246718Actual
2040837.992024-05-2567511Actual
32002266.242025-04-246728Actual
37325328.002025-09-236765Actual
3989100.002023-02-236746Budget
12823156.002023-10-246716Actual
801036.002023-06-266773Actual
25283205.632024-10-236768Actual
10354200.002023-08-246764Budget
7076189.002023-05-266715Actual

Generated 2025-12-23 07:52:22.954 UTC