[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 93   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23810216.002024-09-236715Actual
29925109.272025-02-2367411Actual
36644292.252025-08-2567111Actual
14101342.002023-11-246718Actual
13154200.002023-10-256717Budget
3749190.002025-09-246756Actual
38673160.002025-10-256766Actual
1388891.002023-11-246746Actual
2146966.722024-06-2667611Actual
1796559.002024-03-266756Actual
3396032.002025-06-266726Actual
15609169.002024-01-256714Actual
5871200.002023-04-266764Budget
34250376.852025-06-266728Actual
2764653.952024-12-2467511Actual
2891831.612025-01-2467212Actual
4687280.002023-03-276714Budget
2724155.002023-01-256716Actual
398252.002022-11-246765Actual
5114100.002023-03-276746Budget
37291540.002025-09-246715Actual
1829416.722024-03-2667211Actual
5438200.002023-03-276718Budget
17858157.002024-03-266716Actual
1141200.002022-12-256713Budget
36315165.002025-08-256746Actual
277160.002023-01-256726Budget
225035.012024-07-2467112Actual
4888154.002023-03-276765Actual
2554212.462024-10-2467112Actual
11200.002022-11-246713Budget

Generated 2025-12-24 06:43:36.073 UTC