[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33039442.002025-05-236767Actual
22627300.002024-08-216763Actual
11555280.002023-09-216715Budget
32503630.002025-05-236713Actual
165443.002022-12-226726Actual
12824200.002023-10-226716Budget
8115217.002023-06-246764Actual
5544100.002023-03-246768Budget
2646869.912024-11-2067311Actual
455991.002023-03-246763Actual
3117185.872025-03-2367212Actual
954401.092022-11-216718Actual
2534275.232024-10-2167111Actual
2436542.252024-09-2067311Actual
29723651.092025-02-206718Actual
17765182.002024-03-236715Actual
2537017.782024-10-2167211Actual
10819100.002023-08-226766Budget
17799203.002024-03-236765Actual
1136530.002023-09-216773Actual
30559145.002025-03-236716Actual
30756420.002025-03-236717Actual
38262361.002025-10-226763Actual
37673531.392025-09-216718Actual
8528111.002023-06-246756Actual
39026199.702025-10-2267411Actual
255695.012024-10-2167212Actual
20769169.002024-06-236764Actual
10490200.002023-08-226765Budget
31626386.002025-04-226765Actual
16205109.272024-01-2267111Actual

Generated 2025-12-21 22:35:29.466 UTC