[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25283205.632024-10-246768Actual
352056.002023-02-246773Actual
1646311.402024-01-2567612Actual
29958199.702025-02-2367611Actual
3212273.102025-04-2567211Actual
1465252.002022-12-256715Actual
2534275.232024-10-2467111Actual
9922342.002023-07-256718Actual
31321281.962025-03-2667613Actual
6342100.002023-04-266766Budget
5298168.002023-03-276717Actual
10571200.002023-08-256716Budget
14544341.002023-12-256763Actual
16113304.122024-01-256728Actual
32809156.002025-05-266716Actual
13403100.002023-10-256768Budget
11943100.002023-09-246766Budget
12272146.542023-09-246768Actual
35963332.002025-08-256763Actual
953200.002022-11-246718Budget
22685100.002024-08-246773Actual
20975146.002024-06-266736Actual
2138256.082024-06-2667311Actual
1249440.002023-10-256773Budget
33874410.002025-06-266765Actual
35813103.012025-07-2567113Actual
2764653.952024-12-2467511Actual
3560327.362025-07-2567511Actual
37112428.002025-09-246763Actual
2344996.512024-08-2467611Actual
67270.002022-11-246756Budget

Generated 2025-12-24 06:47:31.949 UTC