[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 64   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20828263.002024-06-256715Actual
7790100.002023-05-266768Budget
29281352.002025-02-226764Actual
30345113.002025-03-256773Actual
35754324.172025-07-2467612Actual
1188660.002023-09-236756Budget
13496570.002023-11-236713Actual
12413100.002023-10-246763Budget
28127300.002025-01-236764Actual
26352393.512024-11-226768Actual
8808382.912023-06-266718Actual
12542286.002023-10-246714Actual
27592155.022024-12-2367311Actual
21976167.002024-07-236736Actual
12968109.002023-10-246746Actual
179760.002022-12-246756Actual
26231420.002024-11-226767Actual
3802142.252025-09-2367212Actual
36175248.002025-08-246765Actual
27358325.002024-12-236767Actual
13154200.002023-10-246717Budget
36843124.172025-08-2467112Actual
16113304.122024-01-246728Actual
1952817.782024-04-2467612Actual
28186351.002025-01-236715Actual
9600100.002023-07-246746Budget
27478182.902024-12-236768Actual
2040837.992024-05-2567511Actual
1937252.002022-12-246717Actual
29784372.302025-02-226768Actual
24251237.452024-09-226768Actual

Generated 2025-12-23 05:49:56.414 UTC