[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2433833.742024-09-2167211Actual
37993132.682025-09-2267112Actual
31051133.742025-03-2467411Actual
31024140.122025-03-2467311Actual
291575.002023-01-236756Actual
28689217.782025-01-2267111Actual
6190100.002023-04-246736Budget
179760.002022-12-236756Actual
36784199.702025-08-2367611Actual
33218315.662025-05-2467111Actual
29374234.002025-02-216765Actual
455991.002023-03-256763Actual
3634177.002025-08-236756Actual
15489592.002024-01-236713Actual
2070772.002024-06-246773Actual
11286100.002023-09-226763Budget
11840117.002023-09-226746Actual
31143160.342025-03-2467112Actual
1249440.002023-10-236773Budget
7683319.272023-05-256718Actual
52960.002022-11-226726Budget
6938385.002023-05-256714Actual
29340328.002025-02-216715Actual
3053310.002023-01-236717Actual
26197600.002024-11-216717Actual
576560.002023-04-246773Budget
8912100.002023-06-256768Budget
13073100.002023-10-236766Budget
23631324.002024-09-216763Actual
7216199.002023-05-256716Actual
26352393.512024-11-216768Actual

Generated 2025-12-23 04:01:07.095 UTC