[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 1   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23958102.002024-09-226736Actual
2140975.232024-06-2567411Actual
9374200.002023-07-246765Budget
3194376.852023-01-246718Actual
32413203.012025-04-2467213Actual
352056.002023-02-236773Actual
37325328.002025-09-236765Actual
33662305.002025-06-256763Actual
5114100.002023-03-266746Budget
2723100.002023-01-246716Budget
2501350.002024-10-236746Actual
28597351.092025-01-236728Actual
3846176.002023-02-236716Actual
34778462.002025-07-246713Actual
1864956.002024-04-246773Actual
19705312.002024-05-256714Actual
2613794.002024-11-226766Actual
3861590.002025-10-246746Actual
2321116.002023-01-246763Actual
4176200.002023-02-236717Budget
2946053.002025-02-226726Actual
6996280.002023-05-266764Actual
240140.002023-01-246773Budget
2143615.652024-06-2567511Actual
2456912.462024-09-2267612Actual
8586100.002023-06-266766Budget
7930100.002023-06-266763Budget
10354200.002023-08-246764Budget
30164225.822025-02-2267213Actual
24661250.002024-10-236763Actual
10028167.752023-07-246768Actual

Generated 2025-12-23 14:10:42.387 UTC