[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 345  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27182220.002025-01-046736Actual
30373399.002025-04-066714Actual
8481100.002023-07-086746Budget
36082468.002025-09-056764Actual
21829264.002024-08-046715Actual
8337200.002023-07-086716Budget
12967100.002023-11-056746Budget
38972110.342025-11-0567211Actual
18175213.212024-04-066728Actual
1936280.002023-01-056717Budget
38228380.002025-11-056713Actual
34778462.002025-08-056713Actual
31499570.002025-05-066714Actual
5438200.002023-04-076718Budget
12602200.002023-11-056764Budget
12743200.002023-11-056765Budget
1995200.002023-01-056767Budget
22806190.002024-09-046715Actual
2655573.102024-12-0467611Actual
14630203.002024-01-056714Actual
812280.002022-12-056717Budget
14006400.002023-12-056717Actual
36989225.822025-09-0567213Actual
7791151.082023-06-076768Actual
2398467.002024-10-046746Actual
1749100.002023-01-056746Budget
34071106.002025-07-076766Actual
1935348.632024-05-0667411Actual
200352.002022-12-056714Actual
21651240.002024-08-046763Actual
32035328.362025-05-066768Actual

Generated 2026-01-04 04:36:20.368 UTC