[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
225035.012024-07-2367112Actual
36903243.322025-08-2467612Actual
740659.002023-05-266756Actual
5486100.002023-03-266728Budget
26944684.002024-12-236714Actual
38972110.342025-10-2467211Actual
2972200.002023-01-246766Budget
3445049.702025-06-2567511Actual
34483212.472025-06-2567611Actual
37078627.002025-09-236713Actual
4748200.002023-03-266764Budget
21207567.762024-06-256718Actual
10901200.002023-08-246717Budget
277251.002023-01-246726Actual
6670213.212023-04-256768Actual
1703117.002022-12-246736Actual
17673321.002024-03-256714Actual
1731951.822024-02-2367411Actual
5067140.002023-03-266736Actual
634186.002023-04-256766Actual
2971177.002023-01-246766Actual
26916139.002024-12-236773Actual
28418157.002025-01-236766Actual
24661250.002024-10-236763Actual
23844155.002024-09-226765Actual
28360146.002025-01-236746Actual
15643234.002024-01-246764Actual
17996109.002024-03-256766Actual
33782468.002025-06-256764Actual
24747263.002024-10-236714Actual
20615540.002024-06-256713Actual

Generated 2025-12-23 17:01:43.020 UTC