[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7545370.002023-05-266717Actual
36784199.702025-08-2467611Actual
9841200.002023-07-246767Budget
2868152.002023-01-246746Actual
30137141.612025-02-2267113Actual
4687280.002023-03-266714Budget
31685200.002025-04-246716Actual
34163385.002025-06-256767Actual
8196200.002023-06-266715Budget
27537255.022024-12-2367111Actual
2264204.002023-01-246713Actual
3066657.002025-03-256756Actual
1952817.782024-04-2467612Actual
33628583.002025-06-256713Actual
29723651.092025-02-226718Actual
4688336.002023-03-266714Actual
17765182.002024-03-256715Actual
8058280.002023-06-266714Budget
8855146.542023-06-266728Actual
11413396.002023-09-236714Actual
27619153.952024-12-2367411Actual
6751260.002023-05-266713Actual
740770.002023-05-266756Budget
1764570.002024-03-256773Actual
15702243.002024-01-246715Actual
10668234.002023-08-246736Actual
24747263.002024-10-236714Actual
5486100.002023-03-266728Budget
3845200.002023-02-236716Budget
11200.002022-11-236713Budget
15609169.002024-01-246714Actual

Generated 2025-12-23 05:49:09.588 UTC