[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 48   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24873189.002024-10-236765Actual
681088.002023-05-266763Actual
5066100.002023-03-266736Budget
1024740.002023-08-246773Budget
4829240.002023-03-266715Actual
23597512.002024-09-226713Actual
33246133.742025-05-2567211Actual
1703117.002022-12-246736Actual
24041125.002024-09-226766Actual
6422200.002023-04-256717Actual
10669200.002023-08-246736Budget
29958199.702025-02-2267611Actual
31685200.002025-04-246716Actual
2436542.252024-09-2267311Actual
2868152.002023-01-246746Actual
2194847.002024-07-236726Actual
12354200.002023-10-246713Budget
2506200.002023-01-246764Budget
6423200.002023-04-256717Budget
3053310.002023-01-246717Actual
25250205.632024-10-236728Actual
38765242.002025-10-246767Actual
194987.142024-04-2467212Actual
9970213.212023-07-246728Actual
1539911.402023-12-2467112Actual
1886276.002024-04-246716Actual
36903243.322025-08-2467612Actual
24661250.002024-10-236763Actual
29488167.002025-02-226736Actual
2946053.002025-02-226726Actual
39324211.782025-10-2467613Actual

Generated 2025-12-23 14:09:23.209 UTC