[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2586200.002023-02-046715Budget
225035.012024-08-0367112Actual
5438200.002023-04-066718Budget
3990105.002023-03-066746Actual
16085492.002024-02-046718Actual
15140.002022-12-046773Budget
2537017.782024-11-0367211Actual
27068208.002025-01-036765Actual
28220328.002025-02-036765Actual
38944276.302025-11-0467111Actual
1788541.002024-04-056726Actual
34932429.002025-08-046764Actual
36903243.322025-09-0467612Actual
15012444.002024-01-046717Actual
37325328.002025-10-046765Actual
2339070.972024-09-0367411Actual
200352.002022-12-046714Actual
3126388.972025-04-0567113Actual
12601264.002023-11-046764Actual
5437328.362023-04-066718Actual
23844155.002024-10-036765Actual
1174394.002023-10-046726Actual
6564200.002023-05-066718Budget
1900095.002024-05-056766Actual
6013266.002023-05-066765Actual
19705312.002024-06-056714Actual
2946053.002025-03-056726Actual
14162266.242023-12-046768Actual
2534275.232024-11-0367111Actual
12682280.002023-11-046715Budget
37875105.022025-10-0467411Actual

Generated 2026-01-04 03:14:55.357 UTC