[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4829240.002023-02-016715Actual
14663164.002023-11-016764Actual
38944276.302025-09-0167111Actual
26766246.872024-09-3067613Actual
21862138.002024-05-316765Actual
10900250.002023-07-026717Actual
1249340.002023-09-016773Actual
5486100.002023-02-016728Budget
26413100.762024-09-3067111Actual
291470.002022-12-026756Budget
29340328.002024-12-316715Actual
20828263.002024-05-036715Actual
2235861.402024-05-3167211Actual
6423200.002023-03-036717Budget
2613794.002024-09-306766Actual
17913167.002024-02-016736Actual
2055724.162024-04-0267612Actual
2652211.402024-09-3067511Actual
25686405.002024-09-306713Actual
6190100.002023-03-036736Budget
12213155.632023-08-016728Actual
8435100.002023-05-046736Budget
1383441.002023-10-016726Actual
23037106.002024-07-016766Actual
37934232.682025-08-0167611Actual
3259590.002025-04-026773Actual
1528039.062023-11-0167311Actual
8197256.002023-05-046715Actual
2263200.002022-12-026713Budget
4889200.002023-02-016765Budget
12354200.002023-09-016713Budget

Generated 2025-11-01 02:26:21.529 UTC