[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30500327.002025-02-036765Actual
18088208.002024-02-046767Actual
1723769.912024-01-0467111Actual
6938385.002023-04-066714Actual
3516594.002025-06-046746Actual
1856200.002022-11-046766Budget
2333644.382024-07-0467211Actual
37198378.002025-08-046714Actual
1492280.002023-11-046756Actual
23037106.002024-07-046766Actual
11087100.002023-07-056728Budget
127833.002022-11-046773Actual
16113304.122023-12-056728Actual
10669200.002023-07-056736Budget
35930583.002025-07-056713Actual
1062080.002023-07-056726Budget
2292524.002024-07-046726Actual
27916338.102024-11-0367613Actual
1543115.652023-11-0467612Actual
7076189.002023-04-066715Actual
26824330.002024-11-036713Actual
30698136.002025-02-036766Actual
455991.002023-02-046763Actual
28689217.782024-12-0467111Actual
852970.002023-05-076756Budget
26944684.002024-11-036714Actual
1703117.002022-11-046736Actual
31499570.002025-03-056714Actual
28008357.002024-12-046763Actual
389486.002023-01-046726Actual
516070.002023-02-046756Budget

Generated 2025-11-03 19:15:42.291 UTC