[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32750445.002025-05-246765Actual
13214154.002023-10-236767Actual
22806190.002024-08-226715Actual
12542286.002023-10-236714Actual
20029108.002024-05-246766Actual
1693467.002024-02-226756Actual
30969173.102025-03-2467111Actual
1734612.462024-02-2267511Actual
614270.002023-04-246726Budget
25163279.002024-10-226767Actual
14006400.002023-11-226717Actual
3942100.002023-02-226736Budget
29433125.002025-02-216716Actual
16146255.632024-01-236768Actual
29784372.302025-02-216768Actual
38824572.302025-10-236718Actual
12084147.002023-09-226767Actual
37439234.002025-09-226736Actual
2449380.002023-01-236714Budget
14870176.002023-12-236736Actual
15046250.002023-12-236767Actual
1729263.532024-02-2267311Actual
235089.272024-08-2267112Actual
35402298.062025-07-236728Actual
1788541.002024-03-246726Actual
10900250.002023-08-236717Actual
174658.212024-02-2267212Actual
1001100.002022-11-226728Budget
6483200.002023-04-246767Budget
27208110.002024-12-226746Actual
6671100.002023-04-246768Budget

Generated 2025-12-22 06:44:07.557 UTC