[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 19   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5486100.002023-03-276728Budget
29488167.002025-02-236736Actual
6809100.002023-05-276763Budget
29843225.232025-02-2367111Actual
13402175.332023-10-256768Actual
26413100.762024-11-2367111Actual
13651221.002023-11-246764Actual
23751169.002024-09-236764Actual
8855146.542023-06-276728Actual
3445049.702025-06-2667511Actual
3628200.002023-02-246764Budget
5298168.002023-03-276717Actual
1525200.002022-12-256765Budget
3126388.972025-03-2667113Actual
13074114.002023-10-256766Actual
34282255.632025-06-266768Actual
37614312.002025-09-246767Actual
36049741.002025-08-256714Actual
7731100.002023-05-276728Budget
21829264.002024-07-246715Actual
27619153.952024-12-2467411Actual
33006476.002025-05-266717Actual
1524144.002022-12-256765Actual
24747263.002024-10-246714Actual
33098658.672025-05-266718Actual
3052280.002023-01-256717Budget
11792234.002023-09-246736Actual
2433833.742024-09-2367211Actual
3782134.802025-09-2467211Actual
33246133.742025-05-2667211Actual
1837518.842024-03-2667511Actual

Generated 2025-12-24 05:59:09.250 UTC