[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34250376.852025-07-076728Actual
2495920.002024-11-046726Actual
8481100.002023-07-086746Budget
179760.002023-01-056756Actual
13651221.002023-12-056764Actual
2649565.652024-12-0467411Actual
5113120.002023-04-076746Actual
1690891.002024-03-066746Actual
2300578.002024-09-046756Actual
4316308.662023-03-076718Actual
24627510.002024-11-046713Actual
2241270.972024-08-0467411Actual
5813288.002023-05-076714Actual
950368.002023-08-056726Actual
25937308.002024-12-046765Actual
568588.002023-05-076763Actual
2401073.002024-10-046756Actual
38441304.002025-11-056715Actual
12920200.002023-11-056736Budget
14511364.002024-01-056713Actual
27127125.002025-01-046716Actual
12967100.002023-11-056746Budget
3439112.002023-03-076763Actual
10295280.002023-09-056714Budget
4315200.002023-03-076718Budget
6191169.002023-05-076736Actual
1539911.402024-01-0567112Actual
23188342.002024-09-046718Actual
726380.002023-06-076726Budget
27537255.022025-01-0467111Actual
291575.002023-02-056756Actual

Generated 2026-01-04 05:01:40.351 UTC