[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 27   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10490200.002023-08-246765Budget
3299100.002023-01-246768Budget
13402175.332023-10-246768Actual
2724155.002023-01-246716Actual
1325380.002022-12-246714Budget
13154200.002023-10-246717Budget
10900250.002023-08-246717Actual
33512122.312025-05-2567113Actual
8855146.542023-06-266728Actual
22152250.002024-07-236767Actual
2124219.272022-12-246728Actual
21976167.002024-07-236736Actual
4421100.002023-02-236768Budget
8482148.002023-06-266746Actual
36552337.452025-08-246728Actual
576560.002023-04-256773Budget
9553156.002023-07-246736Actual
1076260.002023-08-246756Budget
5953280.002023-04-256715Budget
37325328.002025-09-236765Actual
1896935.002024-04-246756Actual
12214100.002023-09-236728Budget
625100.002022-11-236746Budget
21114330.002024-06-256717Actual
2235861.402024-07-2367211Actual
2038145.442024-05-2567411Actual
5871200.002023-04-256764Budget
38170243.362025-09-2367613Actual
12025176.002023-09-236717Actual
5486100.002023-03-266728Budget
17145170.782024-02-236728Actual

Generated 2025-12-23 14:01:18.543 UTC