[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 14   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7135200.002023-05-266765Budget
2436542.252024-09-2267311Actual
4889200.002023-03-266765Budget
3299100.002023-01-246768Budget
14756150.002023-12-246765Actual
33782468.002025-06-256764Actual
3989100.002023-02-236746Budget
8434169.002023-06-266736Actual
2607992.002024-11-226746Actual
1484262.002023-12-246726Actual
29630663.002025-02-226717Actual
5686100.002023-04-256763Budget
1646311.402024-01-2467612Actual
2534275.232024-10-2367111Actual
2821234.002023-01-246736Actual
3436940.122025-06-2567211Actual
871200.002022-11-236767Budget
4421100.002023-02-236768Budget
28418157.002025-01-236766Actual
26858360.002024-12-236763Actual
838580.002023-06-266726Budget
579211.002022-11-236736Actual
2642192.002023-01-246765Actual
11146100.002023-08-246768Budget
8666240.002023-06-266717Actual
34341308.212025-06-2567111Actual
2253525.232024-07-2367612Actual
36726129.482025-08-2467411Actual
20975146.002024-06-256736Actual
38731336.002025-10-246717Actual
240140.002023-01-246773Budget

Generated 2025-12-23 11:20:41.616 UTC