[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 86   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15238.002022-11-236773Actual
12174.002022-11-236713Actual
1999749.002024-05-256756Actual
3790230.552025-09-2367511Actual
12214100.002023-09-236728Budget
12541280.002023-10-246714Budget
36049741.002025-08-246714Actual
13618270.002023-11-236714Actual
20920136.002024-06-256716Actual
31685200.002025-04-246716Actual
39265169.682025-10-2467113Actual
389486.002023-02-236726Actual
1702200.002022-12-246736Budget
32750445.002025-05-256765Actual
8586100.002023-06-266766Budget
205278.212024-05-2567212Actual
240251.002023-01-246773Actual
403755.002023-02-236756Actual
730200.002022-11-236766Budget
5114100.002023-03-266746Budget
9782330.002023-07-246717Actual
26734185.472024-11-2267213Actual
27679126.292024-12-2367611Actual
4096100.002023-02-236766Budget
27127125.002024-12-236716Actual
2253525.232024-07-2367612Actual
35963332.002025-08-246763Actual
2436542.252024-09-2267311Actual
3864180.002025-10-246756Actual
32445190.732025-04-2467613Actual
33662305.002025-06-256763Actual

Generated 2025-12-23 14:15:20.013 UTC