[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33126276.842025-05-266728Actual
7732141.992023-05-276728Actual
1062080.002023-08-256726Budget
1076357.002023-08-256756Actual
127740.002022-12-256773Budget
1605100.002022-12-256716Budget
34932429.002025-07-256764Actual
15702243.002024-01-256715Actual
37465100.002025-09-246746Actual
6612100.002023-04-266728Budget
29433125.002025-02-236716Actual
36315165.002025-08-256746Actual
28220328.002025-01-246765Actual
2838674.002025-01-246756Actual
3327366.722025-05-2667311Actual
11414280.002023-09-246714Budget
13618270.002023-11-246714Actual
3217687.992025-04-2567411Actual
36082468.002025-08-256764Actual
35435255.632025-07-256768Actual
3291671.002025-05-266756Actual
13862109.002023-11-246736Actual
1489655.002023-12-256746Actual
14129243.512023-11-246728Actual
30969173.102025-03-2667111Actual
205278.212024-05-2667212Actual
9374200.002023-07-256765Budget
3053310.002023-01-256717Actual
16205109.272024-01-2567111Actual
27619153.952024-12-2467411Actual
33628583.002025-06-266713Actual

Generated 2025-12-24 06:20:53.019 UTC