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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2987153.952025-02-1767211Actual
3176694.002025-04-196746Actual
30164225.822025-02-1767213Actual
625100.002022-11-186746Budget
37198378.002025-09-186714Actual
1646311.402024-01-1967612Actual
481100.002022-11-186716Budget
1606135.002022-12-196716Actual
1994259.002022-12-196767Actual
3765200.002023-02-186765Budget
11792234.002023-09-186736Actual
205278.212024-05-2067212Actual
28771100.762025-01-1867411Actual
31592540.002025-04-196715Actual
34932429.002025-07-196764Actual
34812420.002025-07-196763Actual
12354200.002023-10-196713Budget
20087330.002024-05-206717Actual
30790276.002025-03-206767Actual
13403100.002023-10-196768Budget
2341718.842024-08-1867511Actual
3942100.002023-02-186736Budget
3675349.702025-08-1967511Actual
25129348.002024-10-186717Actual
6564200.002023-04-206718Budget
3004534.802025-02-1767212Actual
19619352.002024-05-206763Actual
1525200.002022-12-196765Budget
954401.092022-11-186718Actual
3846176.002023-02-186716Actual
31143160.342025-03-2067112Actual

Generated 2025-12-18 09:28:03.019 UTC