[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 28   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27324442.002024-12-246717Actual
2820200.002023-01-256736Budget
24747263.002024-10-246714Actual
1174394.002023-09-246726Actual
23631324.002024-09-236763Actual
34662190.732025-06-2667113Actual
20920136.002024-06-266716Actual
33218315.662025-05-2667111Actual
12542286.002023-10-256714Actual
2143615.652024-06-2667511Actual
277160.002023-01-256726Budget
870217.002022-11-246767Actual
3439112.002023-02-246763Actual
10435280.002023-08-256715Budget
30137141.612025-02-2367113Actual
17799203.002024-03-266765Actual
1585092.002024-01-256736Actual
14511364.002023-12-256713Actual
12823156.002023-10-256716Actual
341208.002022-11-246715Actual
7134273.002023-05-276765Actual
1693467.002024-02-246756Actual
22211451.092024-07-246718Actual
1606135.002022-12-256716Actual
9969100.002023-07-256728Budget
403755.002023-02-246756Actual
22839270.002024-08-246765Actual
31084168.852025-03-2667611Actual
15238.002022-11-246773Actual
5356144.002023-03-276767Actual
10109165.002023-08-256713Actual

Generated 2025-12-24 05:57:37.289 UTC