[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18207255.632024-02-046768Actual
31626386.002025-03-056765Actual
1024740.002023-07-056773Budget
27417679.882024-11-036718Actual
36175248.002025-07-056765Actual
7731100.002023-04-066728Budget
30756420.002025-02-036717Actual
1605100.002022-11-046716Budget
2868152.002022-12-056746Actual
1287280.002023-09-046726Budget
2032722.042024-04-0567211Actual
179760.002022-11-046756Actual
2723464.002024-11-036756Actual
7463100.002023-04-066766Budget
36962162.662025-07-0567113Actual
1534067.782023-11-0467611Actual
29784372.302025-01-036768Actual
23597512.002024-08-036713Actual
28744166.722024-12-0467311Actual
18677209.002024-03-056714Actual
32386106.522025-03-0567113Actual
10109165.002023-07-056713Actual
36726129.482025-07-0567411Actual
32294112.462025-03-0567112Actual
24873189.002024-09-036765Actual
13402175.332023-09-046768Actual
17553400.002024-02-046713Actual
15133176.842023-11-046728Actual
3117185.872025-02-0367212Actual
37232456.002025-08-046764Actual
30500327.002025-02-036765Actual

Generated 2025-11-03 12:15:46.862 UTC