[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1999749.002024-05-256756Actual
8856100.002023-06-266728Budget
35374651.092025-07-246718Actual
32716403.002025-05-256715Actual
36141486.002025-08-246715Actual
389370.002023-02-236726Budget
11839100.002023-09-236746Budget
30017160.342025-02-2267112Actual
10716100.002023-08-246746Budget
240140.002023-01-246773Budget
165443.002022-12-246726Actual
22898110.002024-08-236716Actual
27884295.992024-12-2367213Actual
38731336.002025-10-246717Actual
20975146.002024-06-256736Actual
37232456.002025-09-236764Actual
13862109.002023-11-236736Actual
6611182.902023-04-256728Actual
26858360.002024-12-236763Actual
240251.002023-01-246773Actual
11088146.542023-08-246728Actual
17673321.002024-03-256714Actual
34483212.472025-06-2567611Actual
2723464.002024-12-236756Actual
9840126.002023-07-246767Actual
20861270.002024-06-256765Actual
28360146.002025-01-236746Actual
2503954.002024-10-236756Actual
953200.002022-11-236718Budget
35494217.782025-07-2467111Actual
10571200.002023-08-246716Budget

Generated 2025-12-23 17:00:43.888 UTC