[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2506200.002023-02-056764Budget
38140267.922025-10-0567213Actual
1383441.002023-12-056726Actual
3709252.002023-03-076715Actual
27182220.002025-01-046736Actual
3147198.002025-05-066773Actual
3241100.002023-02-056728Budget
67270.002022-12-056756Budget
5545122.302023-04-076768Actual
32537234.002025-06-066763Actual
25686405.002024-12-046713Actual
15702243.002024-02-056715Actual
27738205.022025-01-0467112Actual
33662305.002025-07-076763Actual
1856200.002023-01-056766Budget
15166243.512024-01-056768Actual
34689155.642025-07-0767213Actual
22118297.002024-08-046717Actual
11286100.002023-10-056763Budget
2539753.952024-11-0467311Actual
165360.002023-01-056726Budget
2055724.162024-06-0667612Actual
26197600.002024-12-046717Actual
29664240.002025-03-066767Actual
1829416.722024-04-0667211Actual
1989091.002024-06-066716Actual
26413100.762024-12-0467111Actual
2264204.002023-02-056713Actual
2339070.972024-09-0467411Actual
30698136.002025-04-066766Actual
1489655.002024-01-056746Actual

Generated 2026-01-04 05:28:20.191 UTC