[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 30   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10435280.002023-08-236715Budget
13073100.002023-10-236766Budget
6093200.002023-04-246716Budget
34720253.892025-06-2467613Actual
29340328.002025-02-216715Actual
34483212.472025-06-2467611Actual
2321116.002023-01-236763Actual
1991746.002024-05-246726Actual
27127125.002024-12-226716Actual
24932106.002024-10-226716Actual
3217687.992025-04-2367411Actual
11943100.002023-09-226766Budget
35635134.802025-07-2367611Actual
29723651.092025-02-216718Actual
26766246.872024-11-2167613Actual
3404095.002025-06-246756Actual
3241100.002023-01-236728Budget
30877237.452025-03-246728Actual
5544100.002023-03-256768Budget
7731100.002023-05-256728Budget
28334246.002025-01-226736Actual
6342100.002023-04-246766Budget
2393028.002024-09-216726Actual
23095350.002024-08-226717Actual
516070.002023-03-256756Budget
6995280.002023-05-256764Budget
34341308.212025-06-2467111Actual
6191169.002023-04-246736Actual
38441304.002025-10-236715Actual
3846176.002023-02-226716Actual
31204307.152025-03-2467612Actual

Generated 2025-12-22 04:29:46.298 UTC