[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3749190.002025-09-236756Actual
17858157.002024-03-256716Actual
13807139.002023-11-236716Actual
36315165.002025-08-246746Actual
2554212.462024-10-2367112Actual
3708280.002023-02-236715Budget
36644292.252025-08-2467111Actual
23903176.002024-09-226716Actual
7359182.002023-05-266746Actual
5625209.002023-04-256713Actual
8912100.002023-06-266768Budget
2183100.002022-12-246768Budget
28279214.002025-01-236716Actual
3380132.002023-02-236713Actual
7544280.002023-05-266717Budget
194987.142024-04-2467212Actual
1001100.002022-11-236728Budget
25937308.002024-11-226765Actual
2336358.212024-08-2367311Actual
2871758.212025-01-2367211Actual
32035328.362025-04-246768Actual
21235243.512024-06-256728Actual
1593477.002024-01-246766Actual
3675349.702025-08-2467511Actual
38589172.002025-10-246736Actual
2946053.002025-02-226726Actual
1174480.002023-09-236726Budget
17673321.002024-03-256714Actual
10353162.002023-08-246764Actual
29664240.002025-02-226767Actual
36289197.002025-08-246736Actual

Generated 2025-12-23 14:33:02.504 UTC