[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1384200.002022-12-246764Budget
2652211.402024-11-2267511Actual
25937308.002024-11-226765Actual
1941290.122024-04-2467611Actual
10491273.002023-08-246765Actual
9318224.002023-07-246715Actual
8057408.002023-06-266714Actual
20087330.002024-05-256717Actual
9180220.002023-07-246714Actual
3709252.002023-02-236715Actual
6612100.002023-04-256728Budget
6423200.002023-04-256717Budget
341208.002022-11-236715Actual
16146255.632024-01-246768Actual
2393028.002024-09-226726Actual
13154200.002023-10-246717Budget
4829240.002023-03-266715Actual
3634177.002025-08-246756Actual
21618336.002024-07-236713Actual
1495491.002023-12-246766Actual
38972110.342025-10-2467211Actual
5814280.002023-04-256714Budget
4316308.662023-02-236718Actual
35963332.002025-08-246763Actual
12967100.002023-10-246746Budget
23216219.272024-08-236728Actual
4234210.002023-02-236767Actual
35930583.002025-08-246713Actual
22152250.002024-07-236767Actual
35494217.782025-07-2467111Actual
1999749.002024-05-256756Actual

Generated 2025-12-23 17:03:01.724 UTC