[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 20   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13651221.002023-11-236764Actual
11792234.002023-09-236736Actual
13496570.002023-11-236713Actual
9455199.002023-07-246716Actual
2764653.952024-12-2367511Actual
21651240.002024-07-236763Actual
5626200.002023-04-256713Budget
389486.002023-02-236726Actual
2431091.192024-09-2267111Actual
1188660.002023-09-236756Budget
24219304.122024-09-226728Actual
7215200.002023-05-266716Budget
29340328.002025-02-226715Actual
1325380.002022-12-246714Budget
9319200.002023-07-246715Budget
33782468.002025-06-256764Actual
4829240.002023-03-266715Actual
4888154.002023-03-266765Actual
11040200.002023-08-246718Budget
9600100.002023-07-246746Budget
1606135.002022-12-246716Actual
7684200.002023-05-266718Budget
1249340.002023-10-246773Actual
7930100.002023-06-266763Budget
1702200.002022-12-246736Budget
14101342.002023-11-236718Actual
27537255.022024-12-2367111Actual
1530770.972023-12-2467411Actual
2867100.002023-01-246746Budget
127833.002022-12-246773Actual
22271146.542024-07-236768Actual

Generated 2025-12-23 11:39:04.411 UTC