[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 83   <  SKIP 94  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33006476.002025-05-266717Actual
22898110.002024-08-246716Actual
740659.002023-05-276756Actual
16205109.272024-01-2567111Actual
1606135.002022-12-256716Actual
33720139.002025-06-266773Actual
800940.002023-06-276773Budget
28630393.512025-01-246768Actual
30640104.002025-03-266746Actual
9552100.002023-07-256736Budget
30195281.962025-02-2367613Actual
8256200.002023-06-276765Budget
27857141.612024-12-2467113Actual
37325328.002025-09-246765Actual
12025176.002023-09-246717Actual
19058275.002024-04-256717Actual
22627300.002024-08-246763Actual
12541280.002023-10-256714Budget
871200.002022-11-246767Budget
726380.002023-05-276726Budget
2202842.002024-07-246756Actual
341208.002022-11-246715Actual
23037106.002024-08-246766Actual
3147198.002025-04-256773Actual
29751266.242025-02-236728Actual
8058280.002023-06-276714Budget
3052280.002023-01-256717Budget
398252.002022-11-246765Actual
1864956.002024-04-256773Actual
5114100.002023-03-276746Budget
8856100.002023-06-276728Budget

Generated 2025-12-24 07:27:36.449 UTC