[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 5   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28744166.722025-01-2467311Actual
27068208.002024-12-246765Actual
28008357.002025-01-246763Actual
29281352.002025-02-236764Actual
1935348.632024-04-2567411Actual
23903176.002024-09-236716Actual
12414130.002023-10-256763Actual
2670788.972024-11-2367113Actual
2868152.002023-01-256746Actual
19619352.002024-05-266763Actual
18710176.002024-04-256764Actual
38441304.002025-10-256715Actual
7215200.002023-05-276716Budget
730200.002022-11-246766Budget
5437328.362023-03-276718Actual
1425122.042023-11-2467211Actual
35930583.002025-08-256713Actual
1465252.002022-12-256715Actual
240140.002023-01-256773Budget
4316308.662023-02-246718Actual
30969173.102025-03-2667111Actual
3943120.002023-02-246736Actual
18266107.142024-03-2667111Actual
34932429.002025-07-256764Actual
24661250.002024-10-246763Actual
33006476.002025-05-266717Actual
3299100.002023-01-256768Budget
9455199.002023-07-256716Actual
29161326.002025-02-236763Actual
26944684.002024-12-246714Actual
2132764.592024-06-2667111Actual

Generated 2025-12-24 07:43:40.540 UTC