[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 46   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2610550.002024-11-236756Actual
27798196.512024-12-2467612Actual
28951216.722025-01-2467612Actual
1325380.002022-12-256714Budget
1430555.022023-11-2467411Actual
35402298.062025-07-256728Actual
38999120.972025-10-2567311Actual
5625209.002023-04-266713Actual
28771100.762025-01-2467411Actual
38348399.002025-10-256714Actual
1894385.002024-04-256746Actual
12024200.002023-09-246717Budget
1734612.462024-02-2467511Actual
35522107.142025-07-2567211Actual
34603205.022025-06-2667612Actual
5357200.002023-03-276767Budget
1585092.002024-01-256736Actual
625100.002022-11-246746Budget
1525200.002022-12-256765Budget
1427877.362023-11-2467311Actual
11228200.002023-09-246713Budget
12682280.002023-10-256715Budget
1136530.002023-09-246773Actual
29843225.232025-02-2367111Actual
25842203.002024-11-236764Actual
4687280.002023-03-276714Budget
19677160.002024-05-266773Actual
1249340.002023-10-256773Actual
389370.002023-02-246726Budget
578200.002022-11-246736Budget
23903176.002024-09-236716Actual

Generated 2025-12-24 06:47:09.683 UTC