[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39086168.852025-10-2267611Actual
1534067.782023-12-2267611Actual
8256200.002023-06-246765Budget
20299124.172024-05-2367111Actual
3846176.002023-02-216716Actual
2715446.002024-12-216726Actual
21618336.002024-07-216713Actual
3439112.002023-02-216763Actual
24987102.002024-10-216736Actual
37793179.492025-09-2167111Actual
1383240.002022-12-226764Actual
1886276.002024-04-226716Actual
20649288.002024-06-236763Actual
31626386.002025-04-226765Actual
2542444.382024-10-2167411Actual
1076260.002023-08-226756Budget
12967100.002023-10-226746Budget
35694123.102025-07-2267112Actual
4889200.002023-03-246765Budget
7683319.272023-05-246718Actual
291470.002023-01-226756Budget
2921999.002025-02-206773Actual
8726200.002023-06-246767Budget
37701437.452025-09-216728Actual
3782134.802025-09-2167211Actual
5299200.002023-03-246717Budget
2471958.002024-10-216773Actual
34603205.022025-06-2367612Actual
2971177.002023-01-226766Actual
5953280.002023-04-236715Budget
1936280.002022-12-226717Budget

Generated 2025-12-22 02:33:16.165 UTC