[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 15   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5066100.002023-03-256736Budget
3943120.002023-02-226736Actual
13403100.002023-10-236768Budget
3439112.002023-02-226763Actual
36585382.912025-08-236768Actual
9238288.002023-07-236764Actual
1388891.002023-11-226746Actual
21207567.762024-06-246718Actual
3905331.612025-10-2367511Actual
258200.002022-11-226764Budget
35754324.172025-07-2367612Actual
24191492.002024-09-216718Actual
5485175.332023-03-256728Actual
913140.002023-07-236773Budget
16113304.122024-01-236728Actual
23717254.002024-09-216714Actual
34396115.652025-06-2467311Actual
9319200.002023-07-236715Budget
340200.002022-11-226715Budget
3380132.002023-02-226713Actual
69104.002022-11-226763Actual
11554224.002023-09-226715Actual
2506200.002023-01-236764Budget
27679126.292024-12-2267611Actual
12824200.002023-10-236716Budget
10354200.002023-08-236764Budget
26292552.612024-11-216718Actual
634186.002023-04-246766Actual
1489655.002023-12-236746Actual
179670.002022-12-236756Budget
38441304.002025-10-236715Actual

Generated 2025-12-22 04:14:17.076 UTC