[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 88   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749190.002025-09-236756Actual
37848160.342025-09-2367311Actual
3440100.002023-02-236763Budget
18710176.002024-04-246764Actual
403755.002023-02-236756Actual
1197156.002022-12-246763Actual
6190100.002023-04-256736Budget
39206281.622025-10-2467612Actual
800940.002023-06-266773Budget
11554224.002023-09-236715Actual
13073100.002023-10-246766Budget
1525200.002022-12-246765Budget
30195281.962025-02-2267613Actual
16827157.002024-02-236716Actual
3675349.702025-08-2467511Actual
521796.002023-03-266766Actual
9179280.002023-07-246714Budget
10354200.002023-08-246764Budget
33570264.412025-05-2567613Actual
27592155.022024-12-2367311Actual
39145149.702025-10-2467112Actual
22713296.002024-08-236714Actual
8482148.002023-06-266746Actual
37439234.002025-09-236736Actual
2436542.252024-09-2267311Actual
1522582.682023-12-2467111Actual
38944276.302025-10-2467111Actual
1590296.002024-01-246756Actual
12354200.002023-10-246713Budget
1849924.162024-03-2567612Actual
17996109.002024-03-256766Actual

Generated 2025-12-23 14:23:21.720 UTC