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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
205278.212024-05-2567212Actual
913140.002023-07-246773Budget
33039442.002025-05-256767Actual
31626386.002025-04-246765Actual
5067140.002023-03-266736Actual
9318224.002023-07-246715Actual
31379594.002025-04-246713Actual
39206281.622025-10-2467612Actual
38348399.002025-10-246714Actual
9841200.002023-07-246767Budget
1394695.002023-11-236766Actual
2602532.002024-11-226726Actual
13343100.002023-10-246728Budget
15238.002022-11-236773Actual
26320266.242024-11-226728Actual
25842203.002024-11-226764Actual
38475246.002025-10-246765Actual
1593477.002024-01-246766Actual
35315325.002025-07-246767Actual
1894385.002024-04-246746Actual
25808408.002024-11-226714Actual
13295200.002023-10-246718Budget
9921200.002023-07-246718Budget
33933174.002025-06-256716Actual
16675140.002024-02-236764Actual
28951216.722025-01-2367612Actual
32413203.012025-04-2467213Actual
36049741.002025-08-246714Actual
37291540.002025-09-236715Actual
15795105.002024-01-246716Actual
2322100.002023-01-246763Budget

Generated 2025-12-23 05:59:11.274 UTC