[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 83   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21207567.762024-07-076718Actual
623796.002023-05-076746Actual
1530770.972024-01-0567411Actual
6612100.002023-05-076728Budget
2987153.952025-03-0667211Actual
32503630.002025-06-066713Actual
14722231.002024-01-056715Actual
25222334.422024-11-046718Actual
964670.002023-08-056756Budget
2353915.652024-09-0467612Actual
34542213.532025-07-0767112Actual
1793971.002024-04-066746Actual
22953192.002024-09-046736Actual
10959280.002023-09-056767Actual
9237280.002023-08-056764Budget
2554212.462024-11-0467112Actual
2138256.082024-07-0767311Actual
8667280.002023-07-086717Budget
5357200.002023-04-076767Budget
20769169.002024-07-076764Actual
10354200.002023-09-056764Budget
1864956.002024-05-066773Actual
11473200.002023-10-056764Budget
38054256.082025-10-0567612Actual
205007.142024-06-0667112Actual
32094219.912025-05-0667111Actual
16113304.122024-02-056728Actual
25163279.002024-11-046767Actual
22713296.002024-09-046714Actual
23844155.002024-10-046765Actual
179760.002023-01-056756Actual

Generated 2026-01-04 05:27:06.386 UTC