[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39086168.852025-10-2267611Actual
29751266.242025-02-206728Actual
26053122.002024-11-206736Actual
5218100.002023-03-246766Budget
199380.002022-11-216714Budget
10167102.002023-08-226763Actual
17913167.002024-03-236736Actual
2194847.002024-07-216726Actual
38589172.002025-10-226736Actual
38731336.002025-10-226717Actual
34991365.002025-07-226715Actual
235089.272024-08-2167112Actual
22060148.002024-07-216766Actual
7463100.002023-05-246766Budget
10491273.002023-08-226765Actual
24041125.002024-09-206766Actual
14040333.002023-11-216767Actual
2642192.002023-01-226765Actual
2554212.462024-10-2167112Actual
14006400.002023-11-216717Actual
576560.002023-04-236773Budget
15643234.002024-01-226764Actual
1846711.402024-03-2367112Actual
245385.012024-09-2067212Actual
28951216.722025-01-2167612Actual
23597512.002024-09-206713Actual
22747135.002024-08-216764Actual
27857141.612024-12-2167113Actual
19058275.002024-04-226717Actual
22713296.002024-08-216714Actual
26734185.472024-11-2067213Actual

Generated 2025-12-22 02:29:03.680 UTC