[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12682280.002023-10-246715Budget
2649565.652024-11-2267411Actual
7544280.002023-05-266717Budget
9179280.002023-07-246714Budget
1061978.002023-08-246726Actual
3342026.292025-05-2567212Actual
37993132.682025-09-2367112Actual
9375203.002023-07-246765Actual
36585382.912025-08-246768Actual
11228200.002023-09-236713Budget
852970.002023-06-266756Budget
36552337.452025-08-246728Actual
199380.002022-11-236714Budget
2756582.682024-12-2367211Actual
127833.002022-12-246773Actual
38140267.922025-09-2367213Actual
22060148.002024-07-236766Actual
32327198.642025-04-2467612Actual
1606135.002022-12-246716Actual
235089.272024-08-2367112Actual
578200.002022-11-236736Budget
11285120.002023-09-236763Actual
1593477.002024-01-246766Actual
28771100.762025-01-2367411Actual
37112428.002025-09-236763Actual
7731100.002023-05-266728Budget
11040200.002023-08-246718Budget
8993160.002023-07-246713Actual
15012444.002023-12-246717Actual
39026199.702025-10-2467411Actual
28831184.812025-01-2367611Actual

Generated 2025-12-23 06:00:45.711 UTC