[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8434169.002023-06-266736Actual
31143160.342025-03-2567112Actual
25250205.632024-10-236728Actual
21829264.002024-07-236715Actual
8116280.002023-06-266764Budget
18054275.002024-03-256717Actual
1427877.362023-11-2367311Actual
22271146.542024-07-236768Actual
1325380.002022-12-246714Budget
1484262.002023-12-246726Actual
1445318.842023-11-2367612Actual
37993132.682025-09-2367112Actual
13590116.002023-11-236773Actual
1631420.972024-01-2467511Actual
23810216.002024-09-226715Actual
1929912.462024-04-2467211Actual
1834863.532024-03-2567411Actual
29958199.702025-02-2267611Actual
2341718.842024-08-2367511Actual
3112196.002023-01-246767Actual
964670.002023-07-246756Budget
29843225.232025-02-2267111Actual
20649288.002024-06-256763Actual
36289197.002025-08-246736Actual
10029100.002023-07-246768Budget
15166243.512023-12-246768Actual
2263200.002023-01-246713Budget
4421100.002023-02-236768Budget
22002118.002024-07-236746Actual
2038145.442024-05-2567411Actual
16882202.002024-02-236736Actual

Generated 2025-12-23 17:02:41.931 UTC