[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 50   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
576662.002023-04-256773Actual
27619153.952024-12-2367411Actual
27266157.002024-12-236766Actual
32386106.522025-04-2467113Actual
34163385.002025-06-256767Actual
8338140.002023-06-266716Actual
19619352.002024-05-256763Actual
2401073.002024-09-226756Actual
2076304.122022-12-246718Actual
2238575.232024-07-2367311Actual
30500327.002025-03-256765Actual
1391471.002023-11-236756Actual
25808408.002024-11-226714Actual
1937252.002022-12-246717Actual
16555270.002024-02-236763Actual
27738205.022024-12-2367112Actual
2124219.272022-12-246728Actual
8913110.172023-06-266768Actual
14101342.002023-11-236718Actual
2264204.002023-01-246713Actual
3687137.992025-08-2467212Actual
2756582.682024-12-2367211Actual
6423200.002023-04-256717Budget
15140.002022-11-236773Budget
29374234.002025-02-226765Actual
11228200.002023-09-236713Budget
4748200.002023-03-266764Budget
9318224.002023-07-246715Actual
2182207.152022-12-246768Actual
28279214.002025-01-236716Actual
8256200.002023-06-266765Budget

Generated 2025-12-23 07:18:59.214 UTC