[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 29   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11286100.002023-09-236763Budget
1558193.002024-01-246773Actual
28094513.002025-01-236714Actual
3943120.002023-02-236736Actual
11474272.002023-09-236764Actual
14756150.002023-12-246765Actual
34870104.002025-07-246773Actual
464064.002023-03-266773Actual
12084147.002023-09-236767Actual
36784199.702025-08-2467611Actual
1326429.002022-12-246714Actual
20975146.002024-06-256736Actual
16205109.272024-01-2467111Actual
1489655.002023-12-246746Actual
29127540.002025-02-226713Actual
1058122.302022-11-236768Actual
1534067.782023-12-2467611Actual
871200.002022-11-236767Budget
3379200.002023-02-236713Budget
2560017.782024-10-2367612Actual
32716403.002025-05-256715Actual
7731100.002023-05-266728Budget
27679126.292024-12-2367611Actual
1886276.002024-04-246716Actual
3339294.382025-05-2567112Actual
12967100.002023-10-246746Budget
2821234.002023-01-246736Actual
1465252.002022-12-246715Actual
2868152.002023-01-246746Actual
37523145.002025-09-236766Actual
33874410.002025-06-256765Actual

Generated 2025-12-23 14:23:25.048 UTC