[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34341308.212025-05-0567111Actual
23631324.002024-08-026763Actual
6013266.002023-03-056765Actual
1058122.302022-10-036768Actual
27916338.102024-11-0267613Actual
9180220.002023-06-036714Actual
11614200.002023-08-036765Budget
1059100.002022-10-036768Budget
5814280.002023-03-056714Budget
2661515.652024-10-0267112Actual
1001100.002022-10-036728Budget
2506200.002022-12-046764Budget
1938031.612024-03-0467511Actual
26944684.002024-11-026714Actual
28186351.002024-12-036715Actual
3339294.382025-04-0467112Actual
30877237.452025-02-026728Actual
28127300.002024-12-036764Actual
3845200.002023-01-036716Budget
15795105.002023-12-046716Actual
1492280.002023-11-036756Actual
2401073.002024-08-026756Actual
3194376.852022-12-046718Actual
1685447.002024-01-036726Actual
1941290.122024-03-0467611Actual
1543115.652023-11-0367612Actual
36315165.002025-07-046746Actual
10353162.002023-07-046764Actual
20861270.002024-05-056765Actual
11615184.002023-08-036765Actual
3634177.002025-07-046756Actual

Generated 2025-11-02 17:16:03.389 UTC