[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2170966.002024-07-216773Actual
4747176.002023-03-246764Actual
3717090.002025-09-216773Actual
31321281.962025-03-2367613Actual
2393028.002024-09-206726Actual
14162266.242023-11-216768Actual
19092320.002024-04-226767Actual
29843225.232025-02-2067111Actual
3242151.082023-01-226728Actual
11943100.002023-09-216766Budget
6809100.002023-05-246763Budget
3436940.122025-06-2367211Actual
10109165.002023-08-226713Actual
11087100.002023-08-226728Budget
17058248.002024-02-216767Actual
38441304.002025-10-226715Actual
2539753.952024-10-2167311Actual
1999749.002024-05-236756Actual
1834863.532024-03-2367411Actual
4560100.002023-03-246763Budget
2135558.212024-06-2367211Actual
34423149.702025-06-2367411Actual
4364235.932023-02-216728Actual
2471958.002024-10-216773Actual
10571200.002023-08-226716Budget
15166243.512023-12-226768Actual
174658.212024-02-2167212Actual
578200.002022-11-216736Budget
28334246.002025-01-216736Actual
3519158.002025-07-226756Actual
35872281.962025-07-2267613Actual

Generated 2025-12-22 02:32:22.195 UTC