[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16882202.002024-02-246736Actual
1723769.912024-02-2467111Actual
501770.002023-03-276726Budget
5437328.362023-03-276718Actual
340200.002022-11-246715Budget
3741171.002025-09-246726Actual
36082468.002025-08-256764Actual
27974347.002025-01-246713Actual
38852246.542025-10-256728Actual
688935.002023-05-276773Actual
2393028.002024-09-236726Actual
10669200.002023-08-256736Budget
18591324.002024-04-256763Actual
37673531.392025-09-246718Actual
1837518.842024-03-2667511Actual
18557448.002024-04-256713Actual
16768240.002024-02-246765Actual
2642192.002023-01-256765Actual
3628200.002023-02-246764Budget
2613794.002024-11-236766Actual
31685200.002025-04-256716Actual
4096100.002023-02-246766Budget
399200.002022-11-246765Budget
164339.272024-01-2567212Actual
37232456.002025-09-246764Actual
9318224.002023-07-256715Actual
4969159.002023-03-276716Actual
1422367.782023-11-2467111Actual
24932106.002024-10-246716Actual
258200.002022-11-246764Budget
29037401.262025-01-2467213Actual

Generated 2025-12-24 07:06:41.281 UTC