[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 937  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3560327.362025-07-2567511Actual
34423149.702025-06-2667411Actual
3790230.552025-09-2467511Actual
13590116.002023-11-246773Actual
31024140.122025-03-2667311Actual
4687280.002023-03-276714Budget
18677209.002024-04-256714Actual
10819100.002023-08-256766Budget
5356144.002023-03-276767Actual
2599878.002024-11-236716Actual
481100.002022-11-246716Budget
27036391.002024-12-246715Actual
24041125.002024-09-236766Actual
1528039.062023-12-2567311Actual
29723651.092025-02-236718Actual
35549129.482025-07-2567311Actual
28689217.782025-01-2467111Actual
30910425.332025-03-266768Actual
11696208.002023-09-246716Actual
1855125.002022-12-256766Actual
30614121.002025-03-266736Actual
2194847.002024-07-246726Actual
28360146.002025-01-246746Actual
39324211.782025-10-2567613Actual
20920136.002024-06-266716Actual
2344996.512024-08-2467611Actual
812280.002022-11-246717Budget
634186.002023-04-266766Actual
11286100.002023-09-246763Budget
4235200.002023-02-246767Budget
2451115.652024-09-2367112Actual

Generated 2025-12-24 06:08:31.274 UTC