[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
813324.002022-11-216717Actual
38140267.922025-09-2167213Actual
205278.212024-05-2367212Actual
39206281.622025-10-2267612Actual
35494217.782025-07-2267111Actual
33782468.002025-06-236764Actual
36431612.002025-08-226717Actual
14162266.242023-11-216768Actual
291470.002023-01-226756Budget
28360146.002025-01-216746Actual
2449380.002023-01-226714Budget
22898110.002024-08-216716Actual
27358325.002024-12-216767Actual
23249273.812024-08-216768Actual
38944276.302025-10-2267111Actual
10571200.002023-08-226716Budget
12213155.632023-09-216728Actual
29723651.092025-02-206718Actual
4560100.002023-03-246763Budget
8196200.002023-06-246715Budget
9599101.002023-07-226746Actual
1731951.822024-02-2167411Actual
34542213.532025-06-2367112Actual
32327198.642025-04-2267612Actual
32002266.242025-04-226728Actual
626109.002022-11-216746Actual
7731100.002023-05-246728Budget
2238575.232024-07-2167311Actual
38113195.992025-09-2167113Actual
14006400.002023-11-216717Actual
838580.002023-06-246726Budget

Generated 2025-12-22 02:29:59.015 UTC