[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5545122.302023-03-266768Actual
1425122.042023-11-2367211Actual
12743200.002023-10-246765Budget
31024140.122025-03-2567311Actual
11695200.002023-09-236716Budget
24780161.002024-10-236764Actual
29843225.232025-02-2267111Actual
37291540.002025-09-236715Actual
30195281.962025-02-2267613Actual
12682280.002023-10-246715Budget
4688336.002023-03-266714Actual
7360100.002023-05-266746Budget
1188660.002023-09-236756Budget
36049741.002025-08-246714Actual
7545370.002023-05-266717Actual
1991746.002024-05-256726Actual
38589172.002025-10-246736Actual
35315325.002025-07-246767Actual
3943120.002023-02-236736Actual
3626143.002025-08-246726Actual
14544341.002023-12-246763Actual
277251.002023-01-246726Actual
1605100.002022-12-246716Budget
10491273.002023-08-246765Actual
33006476.002025-05-256717Actual
28220328.002025-01-236765Actual
31533275.002025-04-246764Actual
11087100.002023-08-246728Budget
27324442.002024-12-236717Actual
25163279.002024-10-236767Actual
3440100.002023-02-236763Budget

Generated 2025-12-23 11:37:20.407 UTC