[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 406  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33453239.062025-04-0567612Actual
2495920.002024-09-036726Actual
15238.002022-10-046773Actual
34222434.422025-05-066718Actual
2643200.002022-12-056765Budget
2263200.002022-12-056713Budget
3845200.002023-01-046716Budget
4096100.002023-01-046766Budget
25808408.002024-10-036714Actual
33159279.872025-04-056768Actual
2123100.002022-11-046728Budget
9922342.002023-06-046718Actual
26916139.002024-11-036773Actual
24219304.122024-08-036728Actual
2879830.552024-12-0467511Actual
11840117.002023-08-046746Actual
3259590.002025-04-056773Actual
21207567.762024-05-066718Actual
28418157.002024-12-046766Actual
3404095.002025-05-066756Actual
20029108.002024-04-056766Actual
17024276.002024-01-046717Actual
2554212.462024-09-0367112Actual
1383240.002022-11-046764Actual
16205109.272023-12-0567111Actual
34396115.652025-05-0667311Actual
37793179.492025-08-0467111Actual
1394695.002023-10-046766Actual
23216219.272024-07-046728Actual
33748432.002025-05-066714Actual
1524144.002022-11-046765Actual

Generated 2025-11-03 19:15:46.578 UTC