[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 999  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8855146.542023-05-076728Actual
5952256.002023-03-066715Actual
1605100.002022-11-046716Budget
36082468.002025-07-056764Actual
7464109.002023-04-066766Actual
144236.082023-10-0467212Actual
2456912.462024-08-0367612Actual
16827157.002024-01-046716Actual
7732141.992023-04-066728Actual
36903243.322025-07-0567612Actual
6482273.002023-03-066767Actual
29488167.002025-01-036736Actual
21268152.602024-05-066768Actual
4176200.002023-01-046717Budget
1989091.002024-04-056716Actual
11040200.002023-07-056718Budget
29630663.002025-01-036717Actual
1465252.002022-11-046715Actual
5299200.002023-02-046717Budget
3627189.002023-01-046764Actual
2867100.002022-12-056746Budget
970296.002023-06-046766Actual
11414280.002023-08-046714Budget
35872281.962025-06-0467613Actual
2441917.782024-08-0367511Actual
3179286.002025-03-056756Actual
10901200.002023-07-056717Budget
23597512.002024-08-036713Actual
21001101.002024-05-066746Actual
37793179.492025-08-0467111Actual
2140975.232024-05-0667411Actual

Generated 2025-11-03 11:32:20.530 UTC