[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 1001  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1427877.362023-10-0467311Actual
12353209.002023-09-046713Actual
1764570.002024-02-046773Actual
32035328.362025-03-056768Actual
17673321.002024-02-046714Actual
1999749.002024-04-056756Actual
27036391.002024-11-036715Actual
1534067.782023-11-0467611Actual
2124219.272022-11-046728Actual
2445296.512024-08-0367611Actual
21001101.002024-05-066746Actual
20769169.002024-05-066764Actual
2613794.002024-10-036766Actual
18710176.002024-03-056764Actual
32890135.002025-04-056746Actual
2235861.402024-06-0367211Actual
21114330.002024-05-066717Actual
14006400.002023-10-046717Actual
1422367.782023-10-0467111Actual
23844155.002024-08-036765Actual
16882202.002024-01-046736Actual
5625209.002023-03-066713Actual
1929912.462024-03-0567211Actual
19705312.002024-04-056714Actual
31533275.002025-03-056764Actual
9783280.002023-06-046717Budget
19619352.002024-04-056763Actual
1076260.002023-07-056756Budget
1384200.002022-11-046764Budget
3241100.002022-12-056728Budget
30195281.962025-01-0367613Actual

Generated 2025-11-03 09:36:19.245 UTC