[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1422367.782023-10-0367111Actual
38589172.002025-09-036736Actual
35840281.962025-06-0367213Actual
1929912.462024-03-0467211Actual
20769169.002024-05-056764Actual
3942100.002023-01-036736Budget
1605100.002022-11-036716Budget
4888154.002023-02-036765Actual
17706211.002024-02-036764Actual
8197256.002023-05-066715Actual
8666240.002023-05-066717Actual
4829240.002023-02-036715Actual
4234210.002023-01-036767Actual
7077200.002023-04-056715Budget
28279214.002024-12-036716Actual
1734612.462024-01-0367511Actual
5114100.002023-02-036746Budget
1626037.992023-12-0467311Actual
36903243.322025-07-0467612Actual
14630203.002023-11-036714Actual
34932429.002025-06-036764Actual
3572275.232025-06-0367212Actual
1935348.632024-03-0467411Actual
2336358.212024-07-0367311Actual
18147273.812024-02-036718Actual
33246133.742025-04-0467211Actual
578200.002022-10-036736Budget
464064.002023-02-036773Actual
3439112.002023-01-036763Actual
3634177.002025-07-046756Actual
23751169.002024-08-026764Actual

Generated 2025-11-02 23:31:44.870 UTC