[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27182220.002024-12-236736Actual
399200.002022-11-236765Budget
2035437.992024-05-2567311Actual
14630203.002023-12-246714Actual
7135200.002023-05-266765Budget
8338140.002023-06-266716Actual
11286100.002023-09-236763Budget
9921200.002023-07-246718Budget
22118297.002024-07-236717Actual
11413396.002023-09-236714Actual
7464109.002023-05-266766Actual
2398467.002024-09-226746Actual
12743200.002023-10-246765Budget
2076304.122022-12-246718Actual
1703117.002022-12-246736Actual
4364235.932023-02-236728Actual
21148320.002024-06-256767Actual
3519158.002025-07-246756Actual
6422200.002023-04-256717Actual
1997168.002024-05-256746Actual
33570264.412025-05-2567613Actual
2806698.002025-01-236773Actual
2838674.002025-01-236756Actual
240251.002023-01-246773Actual
36644292.252025-08-2467111Actual
2891831.612025-01-2367212Actual
964741.002023-07-246756Actual
2501350.002024-10-236746Actual
482109.002022-11-236716Actual
26413100.762024-11-2267111Actual
1522582.682023-12-2467111Actual

Generated 2025-12-23 11:51:29.150 UTC