[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   <  SKIP 967  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33782468.002025-06-266764Actual
17913167.002024-03-266736Actual
2170966.002024-07-246773Actual
12601264.002023-10-256764Actual
1198100.002022-12-256763Budget
1383441.002023-11-246726Actual
8481100.002023-06-276746Budget
31024140.122025-03-2667311Actual
33933174.002025-06-266716Actual
32094219.912025-04-2567111Actual
17673321.002024-03-266714Actual
5437328.362023-03-276718Actual
29247666.002025-02-236714Actual
3519158.002025-07-256756Actual
36784199.702025-08-2567611Actual
2652211.402024-11-2367511Actual
852970.002023-06-276756Budget
8807200.002023-06-276718Budget
29784372.302025-02-236768Actual
179760.002022-12-256756Actual
1703117.002022-12-256736Actual
3917368.852025-10-2567212Actual
3327366.722025-05-2667311Actual
6423200.002023-04-266717Budget
235089.272024-08-2467112Actual
27916338.102024-12-2467613Actual
614270.002023-04-266726Budget
17706211.002024-03-266764Actual
28220328.002025-01-246765Actual
12353209.002023-10-256713Actual
15609169.002024-01-256714Actual

Generated 2025-12-24 06:45:12.104 UTC