[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13807139.002023-11-216716Actual
2661515.652024-11-2067112Actual
4315200.002023-02-216718Budget
10028167.752023-07-226768Actual
2138256.082024-06-2367311Actual
15046250.002023-12-226767Actual
11147134.422023-08-226768Actual
27068208.002024-12-216765Actual
21770192.002024-07-216764Actual
20240355.632024-05-236768Actual
800940.002023-06-246773Budget
36431612.002025-08-226717Actual
34129646.002025-06-236717Actual
614270.002023-04-236726Budget
2548380.552024-10-2167611Actual
2038145.442024-05-2367411Actual
15992276.002024-01-226717Actual
11146100.002023-08-226768Budget
11285120.002023-09-216763Actual
455991.002023-03-246763Actual
8667280.002023-06-246717Budget
14544341.002023-12-226763Actual
10168100.002023-08-226763Budget
11555280.002023-09-216715Budget
34282255.632025-06-236768Actual
10491273.002023-08-226765Actual
38348399.002025-10-226714Actual
10167102.002023-08-226763Actual
21207567.762024-06-236718Actual
6995280.002023-05-246764Budget
24132234.002024-09-206767Actual

Generated 2025-12-22 02:31:48.647 UTC