[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13296342.002023-10-236718Actual
21921117.002024-07-226716Actual
1439612.462023-11-2267112Actual
18147273.812024-03-246718Actual
1840860.332024-03-2467611Actual
7134273.002023-05-256765Actual
4687280.002023-03-256714Budget
21268152.602024-06-246768Actual
13073100.002023-10-236766Budget
22839270.002024-08-226765Actual
7463100.002023-05-256766Budget
3179286.002025-04-236756Actual
17145170.782024-02-226728Actual
8116280.002023-06-256764Budget
14006400.002023-11-226717Actual
23717254.002024-09-216714Actual
1325380.002022-12-236714Budget
28831184.812025-01-2267611Actual
29340328.002025-02-216715Actual
3717090.002025-09-226773Actual
18769209.002024-04-236715Actual
22747135.002024-08-226764Actual
1287153.002023-10-236726Actual
36962162.662025-08-2367113Actual
38441304.002025-10-236715Actual
8196200.002023-06-256715Budget
6995280.002023-05-256764Budget
33748432.002025-06-246714Actual
29723651.092025-02-216718Actual
33098658.672025-05-246718Actual
9841200.002023-07-236767Budget

Generated 2025-12-23 03:50:29.848 UTC