[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 842  >   <  TAKE 30  >   

30 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22839270.002024-07-046765Actual
31204307.152025-02-0367612Actual
14630203.002023-11-046714Actual
18054275.002024-02-046717Actual
22239266.242024-06-036728Actual
3709252.002023-01-046715Actual
11943100.002023-08-046766Budget
11146100.002023-07-056768Budget
10900250.002023-07-056717Actual
32503630.002025-04-056713Actual
15489592.002023-12-056713Actual
165443.002022-11-046726Actual
27537255.022024-11-0367111Actual
11414280.002023-08-046714Budget
2322100.002022-12-056763Budget
1864956.002024-03-056773Actual
14870176.002023-11-046736Actual
2075200.002022-11-046718Budget
3176694.002025-03-056746Actual
30877237.452025-02-036728Actual
20649288.002024-05-066763Actual
1287153.002023-09-046726Actual
352056.002023-01-046773Actual
688935.002023-04-066773Actual
32294112.462025-03-0567112Actual
729146.002022-10-046766Actual
9319200.002023-06-046715Budget
38885292.002025-09-046768Actual
29723651.092025-01-036718Actual
3299100.002022-12-056768Budget

Generated 2025-11-03 17:31:16.623 UTC