[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
455991.002023-02-046763Actual
464064.002023-02-046773Actual
1464200.002022-11-046715Budget
38852246.542025-09-046728Actual
30614121.002025-02-036736Actual
8338140.002023-05-076716Actual
2471958.002024-09-036773Actual
20180501.092024-04-056718Actual
634186.002023-03-066766Actual
1301560.002023-09-046756Budget
9782330.002023-06-046717Actual
3379200.002023-01-046713Budget
1061978.002023-07-056726Actual
37465100.002025-08-046746Actual
17024276.002024-01-046717Actual
12354200.002023-09-046713Budget
7790100.002023-04-066768Budget
23844155.002024-08-036765Actual
13590116.002023-10-046773Actual
26944684.002024-11-036714Actual
24099276.002024-08-036717Actual
26320266.242024-10-036728Actual
3560327.362025-06-0467511Actual
9701100.002023-06-046766Budget
7360100.002023-04-066746Budget
3845200.002023-01-046716Budget
12214100.002023-08-046728Budget
3637389.002025-07-056766Actual
29374234.002025-01-036765Actual
35025277.002025-06-046765Actual
38262361.002025-09-046763Actual

Generated 2025-11-03 14:34:30.018 UTC