[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 32   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12541280.002023-10-246714Budget
32890135.002025-05-256746Actual
626109.002022-11-236746Actual
12084147.002023-09-236767Actual
3709252.002023-02-236715Actual
482109.002022-11-236716Actual
3802142.252025-09-2367212Actual
2586200.002023-01-246715Budget
681088.002023-05-266763Actual
29010174.942025-01-2367113Actual
19212160.182024-04-246768Actual
26824330.002024-12-236713Actual
578200.002022-11-236736Budget
21207567.762024-06-256718Actual
1927175.232024-04-2467111Actual
37439234.002025-09-236736Actual
2253525.232024-07-2367612Actual
11087100.002023-08-246728Budget
8528111.002023-06-266756Actual
2724155.002023-01-246716Actual
9179280.002023-07-246714Budget
26053122.002024-11-226736Actual
27182220.002024-12-236736Actual
1383240.002022-12-246764Actual
2075200.002022-12-246718Budget
37734485.942025-09-236768Actual
10029100.002023-07-246768Budget
1685447.002024-02-236726Actual
28220328.002025-01-236765Actual
27619153.952024-12-2367411Actual
1731951.822024-02-2367411Actual

Generated 2025-12-23 05:59:26.084 UTC