[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7732141.992023-05-266728Actual
3126388.972025-03-2567113Actual
205278.212024-05-2567212Actual
12542286.002023-10-246714Actual
19586585.002024-05-256713Actual
17858157.002024-03-256716Actual
1628747.572024-01-2467411Actual
35813103.012025-07-2467113Actual
37523145.002025-09-236766Actual
18769209.002024-04-246715Actual
29340328.002025-02-226715Actual
10295280.002023-08-246714Budget
13296342.002023-10-246718Actual
35084100.002025-07-246716Actual
13214154.002023-10-246767Actual
18147273.812024-03-256718Actual
21618336.002024-07-236713Actual
16882202.002024-02-236736Actual
34250376.852025-06-256728Actual
18557448.002024-04-246713Actual
3053310.002023-01-246717Actual
1391471.002023-11-236756Actual
15012444.002023-12-246717Actual
8057408.002023-06-266714Actual
19738156.002024-05-256764Actual
2263200.002023-01-246713Budget
35549129.482025-07-2467311Actual
14815106.002023-12-246716Actual
2140975.232024-06-2567411Actual
26231420.002024-11-226767Actual
3179286.002025-04-246756Actual

Generated 2025-12-23 07:21:02.554 UTC