[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29340328.002024-08-176715Actual
34282255.632024-12-186768Actual
10109165.002023-02-166713Actual
24219304.122024-03-176728Actual
10354200.002023-02-166764Budget
2534275.232024-04-1767111Actual
35522107.142025-01-1667211Actual
15238.002022-05-186773Actual
11413396.002023-03-186714Actual
4177264.002022-08-186717Actual
31379594.002024-10-176713Actual
35694123.102025-01-1667112Actual
25937308.002024-05-176765Actual
8994200.002023-01-166713Budget
7791151.082022-11-186768Actual
1788541.002023-09-186726Actual
2867100.002022-07-196746Budget
13154200.002023-04-186717Budget
1832148.632023-09-1867311Actual
8115217.002022-12-196764Actual
30253479.002024-09-176713Actual
28771100.762024-07-1867411Actual
14129243.512023-05-186728Actual
30287231.002024-09-176763Actual
38765242.002025-04-186767Actual
1606135.002022-06-186716Actual
3567280.002022-08-186714Budget
33159279.872024-11-176768Actual
5952256.002022-10-186715Actual
5686100.002022-10-186763Budget
1855125.002022-06-186766Actual

Generated 2025-06-17 21:03:56.541 UTC