[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 751  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7464109.002023-04-066766Actual
2830646.002024-12-046726Actual
27324442.002024-11-036717Actual
12683225.002023-09-046715Actual
25720283.002024-10-036763Actual
2070772.002024-05-066773Actual
11554224.002023-08-046715Actual
7791151.082023-04-066768Actual
3634177.002025-07-056756Actual
29784372.302025-01-036768Actual
389370.002023-01-046726Budget
6482273.002023-03-066767Actual
3943120.002023-01-046736Actual
1071596.002023-07-056746Actual
21001101.002024-05-066746Actual
1856200.002022-11-046766Budget
11695200.002023-08-046716Budget
2124219.272022-11-046728Actual
9552100.002023-06-046736Budget
1832148.632024-02-0467311Actual
37848160.342025-08-0467311Actual
35494217.782025-06-0467111Actual
11228200.002023-08-046713Budget
27127125.002024-11-036716Actual
2353915.652024-07-0467612Actual
6809100.002023-04-066763Budget
33628583.002025-05-066713Actual
1788541.002024-02-046726Actual
13215200.002023-09-046767Budget
2233067.782024-06-0367111Actual
24661250.002024-09-036763Actual

Generated 2025-11-03 18:43:35.068 UTC