[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
578200.002022-11-226736Budget
12414130.002023-10-236763Actual
26824330.002024-12-226713Actual
800940.002023-06-256773Budget
35840281.962025-07-2367213Actual
32386106.522025-04-2367113Actual
36234190.002025-08-236716Actual
21829264.002024-07-226715Actual
19738156.002024-05-246764Actual
7312100.002023-05-256736Budget
18088208.002024-03-246767Actual
7216199.002023-05-256716Actual
1606135.002022-12-236716Actual
9841200.002023-07-236767Budget
2646869.912024-11-2167311Actual
11944159.002023-09-226766Actual
21268152.602024-06-246768Actual
20087330.002024-05-246717Actual
1325380.002022-12-236714Budget
28279214.002025-01-226716Actual
3112196.002023-01-236767Actual
2182207.152022-12-236768Actual
16555270.002024-02-226763Actual
1991746.002024-05-246726Actual
11039423.822023-08-236718Actual
35494217.782025-07-2367111Actual
5485175.332023-03-256728Actual
34932429.002025-07-236764Actual
1249340.002023-10-236773Actual
614162.002023-04-246726Actual
5953280.002023-04-246715Budget

Generated 2025-12-22 06:12:10.482 UTC