[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17996109.002024-03-236766Actual
20087330.002024-05-236717Actual
14101342.002023-11-216718Actual
36465325.002025-08-226767Actual
33570264.412025-05-2367613Actual
3298140.482023-01-226768Actual
2075200.002022-12-226718Budget
22060148.002024-07-216766Actual
1855125.002022-12-226766Actual
14162266.242023-11-216768Actual
38348399.002025-10-226714Actual
1489655.002023-12-226746Actual
1936280.002022-12-226717Budget
32948140.002025-05-236766Actual
29784372.302025-02-206768Actual
33159279.872025-05-236768Actual
35840281.962025-07-2267213Actual
24661250.002024-10-216763Actual
38885292.002025-10-226768Actual
1631420.972024-01-2267511Actual
205007.142024-05-2367112Actual
29069155.642025-01-2167613Actual
3404095.002025-06-236756Actual
23903176.002024-09-206716Actual
9841200.002023-07-226767Budget
2764653.952024-12-2167511Actual
1384200.002022-12-226764Budget
689040.002023-05-246773Budget
22898110.002024-08-216716Actual
31740136.002025-04-226736Actual
12165243.512023-09-216718Actual

Generated 2025-12-22 00:10:38.365 UTC