[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31413221.002025-04-236763Actual
31974658.672025-04-236718Actual
1840860.332024-03-2467611Actual
24839162.002024-10-226715Actual
30195281.962025-02-2167613Actual
2607992.002024-11-216746Actual
2946053.002025-02-216726Actual
1582220.002024-01-236726Actual
19705312.002024-05-246714Actual
39086168.852025-10-2367611Actual
6809100.002023-05-256763Budget
1391471.002023-11-226756Actual
7360100.002023-05-256746Budget
8586100.002023-06-256766Budget
2776625.232024-12-2267212Actual
20299124.172024-05-2467111Actual
70100.002022-11-226763Budget
3099753.952025-03-2467211Actual
8585168.002023-06-256766Actual
11943100.002023-09-226766Budget
3113200.002023-01-236767Budget
32445190.732025-04-2367613Actual
3782134.802025-09-2267211Actual
21268152.602024-06-246768Actual
12414130.002023-10-236763Actual
35635134.802025-07-2367611Actual
31740136.002025-04-236736Actual
37701437.452025-09-226728Actual
31882578.002025-04-236717Actual
35813103.012025-07-2367113Actual
28890173.102025-01-2267112Actual

Generated 2025-12-22 06:03:23.652 UTC