[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002023-06-266716Budget
1287153.002023-10-246726Actual
15702243.002024-01-246715Actual
12967100.002023-10-246746Budget
726380.002023-05-266726Budget
37078627.002025-09-236713Actual
1062080.002023-08-246726Budget
35930583.002025-08-246713Actual
5953280.002023-04-256715Budget
1834863.532024-03-2567411Actual
18803285.002024-04-246765Actual
964670.002023-07-246756Budget
3917368.852025-10-2467212Actual
34129646.002025-06-256717Actual
2156012.462024-06-2567612Actual
813324.002022-11-236717Actual
35494217.782025-07-2467111Actual
2194847.002024-07-236726Actual
2505156.002023-01-246764Actual
3942100.002023-02-236736Budget
2534275.232024-10-2367111Actual
1837518.842024-03-2567511Actual
689040.002023-05-266773Budget
2152815.652024-06-2567112Actual
35084100.002025-07-246716Actual
3832063.002025-10-246773Actual
1941290.122024-04-2467611Actual
23958102.002024-09-226736Actual
3445049.702025-06-2567511Actual
8115217.002023-06-266764Actual
15609169.002024-01-246714Actual

Generated 2025-12-23 07:50:18.701 UTC