[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 31   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4315200.002023-02-236718Budget
25903256.002024-11-226715Actual
22002118.002024-07-236746Actual
1994259.002022-12-246767Actual
10353162.002023-08-246764Actual
22747135.002024-08-236764Actual
3380132.002023-02-236713Actual
8912100.002023-06-266768Budget
194987.142024-04-2467212Actual
813324.002022-11-236717Actual
22152250.002024-07-236767Actual
5299200.002023-03-266717Budget
1587668.002024-01-246746Actual
37384135.002025-09-236716Actual
521796.002023-03-266766Actual
179760.002022-12-246756Actual
29723651.092025-02-226718Actual
15140.002022-11-236773Budget
21001101.002024-06-256746Actual
11792234.002023-09-236736Actual
23095350.002024-08-236717Actual
3291671.002025-05-256756Actual
3004534.802025-02-2267212Actual
30164225.822025-02-2267213Actual
20615540.002024-06-256713Actual
516070.002023-03-266756Budget
16113304.122024-01-246728Actual
1174480.002023-09-236726Budget
27619153.952024-12-2367411Actual
1646311.402024-01-2467612Actual
23129330.002024-08-236767Actual

Generated 2025-12-23 06:05:19.182 UTC