[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2879830.552025-02-0367511Actual
31740136.002025-05-056736Actual
28127300.002025-02-036764Actual
9374200.002023-08-046765Budget
2253525.232024-08-0367612Actual
14162266.242023-12-046768Actual
1383441.002023-12-046726Actual
18175213.212024-04-056728Actual
1524144.002023-01-046765Actual
17706211.002024-04-056764Actual
614270.002023-05-066726Budget
3113200.002023-02-046767Budget
1702200.002023-01-046736Budget
399200.002022-12-046765Budget
38113195.992025-10-0467113Actual
9840126.002023-08-046767Actual
2987153.952025-03-0567211Actual
3436940.122025-07-0667211Actual
16113304.122024-02-046728Actual
21829264.002024-08-036715Actual
2602532.002024-12-036726Actual
18054275.002024-04-056717Actual
18769209.002024-05-056715Actual
15795105.002024-02-046716Actual
2183100.002023-01-046768Budget
32657336.002025-06-056764Actual
20828263.002024-07-066715Actual
19586585.002024-06-056713Actual
31592540.002025-05-056715Actual
11615184.002023-10-046765Actual
3194376.852023-02-046718Actual

Generated 2026-01-04 03:45:10.134 UTC