[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21829264.002024-07-246715Actual
6809100.002023-05-276763Budget
15105384.422023-12-256718Actual
1524144.002022-12-256765Actual
22713296.002024-08-246714Actual
1832148.632024-03-2667311Actual
681088.002023-05-276763Actual
37701437.452025-09-246728Actual
5438200.002023-03-276718Budget
37465100.002025-09-246746Actual
67270.002022-11-246756Budget
4969159.002023-03-276716Actual
245385.012024-09-2367212Actual
36234190.002025-08-256716Actual
27068208.002024-12-246765Actual
29340328.002025-02-236715Actual
625100.002022-11-246746Budget
2235861.402024-07-2467211Actual
8808382.912023-06-276718Actual
4234210.002023-02-246767Actual
11413396.002023-09-246714Actual
3053310.002023-01-256717Actual
24780161.002024-10-246764Actual
6191169.002023-04-266736Actual
1136530.002023-09-246773Actual
3220353.952025-04-2567511Actual
463960.002023-03-276773Budget
30698136.002025-03-266766Actual
1997168.002024-05-266746Actual
2055724.162024-05-2667612Actual
13651221.002023-11-246764Actual

Generated 2025-12-24 05:49:53.516 UTC