[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2431091.192024-09-2067111Actual
19705312.002024-05-236714Actual
27036391.002024-12-216715Actual
1249440.002023-10-226773Budget
6093200.002023-04-236716Budget
4829240.002023-03-246715Actual
31533275.002025-04-226764Actual
27857141.612024-12-2167113Actual
8057408.002023-06-246714Actual
6937280.002023-05-246714Budget
26053122.002024-11-206736Actual
15489592.002024-01-226713Actual
165443.002022-12-226726Actual
37581384.002025-09-216717Actual
8912100.002023-06-246768Budget
2238575.232024-07-2167311Actual
3602193.002025-08-226773Actual
8586100.002023-06-246766Budget
30017160.342025-02-2067112Actual
2971177.002023-01-226766Actual
20121208.002024-05-236767Actual
36234190.002025-08-226716Actual
964670.002023-07-226756Budget
144236.082023-11-2167212Actual
11943100.002023-09-216766Budget
37875105.022025-09-2167411Actual
1484262.002023-12-226726Actual
2436542.252024-09-2067311Actual
2398467.002024-09-206746Actual
2075200.002022-12-226718Budget
1394695.002023-11-216766Actual

Generated 2025-12-22 00:24:03.307 UTC