[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 16   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002023-07-256736Budget
2539753.952024-10-2467311Actual
27127125.002024-12-246716Actual
7683319.272023-05-276718Actual
291575.002023-01-256756Actual
19619352.002024-05-266763Actual
13746222.002023-11-246765Actual
4501200.002023-03-276713Budget
1590296.002024-01-256756Actual
2599878.002024-11-236716Actual
1301560.002023-10-256756Budget
4888154.002023-03-276765Actual
2436542.252024-09-2367311Actual
578200.002022-11-246736Budget
38382352.002025-10-256764Actual
1737990.122024-02-2467611Actual
28334246.002025-01-246736Actual
576662.002023-04-266773Actual
1174480.002023-09-246726Budget
35754324.172025-07-2567612Actual
2353915.652024-08-2467612Actual
800940.002023-06-276773Budget
1301485.002023-10-256756Actual
36989225.822025-08-2567213Actual
15609169.002024-01-256714Actual
3330073.102025-05-2667411Actual
4096100.002023-02-246766Budget
21976167.002024-07-246736Actual
2253525.232024-07-2467612Actual
812280.002022-11-246717Budget
23631324.002024-09-236763Actual

Generated 2025-12-24 06:06:48.013 UTC