[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 33  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7312100.002023-05-236736Budget
36784199.702025-08-2167611Actual
3511169.002025-07-216726Actual
11695200.002023-09-206716Budget
31740136.002025-04-216736Actual
2921999.002025-02-196773Actual
2368970.002024-09-196773Actual
1059100.002022-11-206768Budget
32094219.912025-04-2167111Actual
14663164.002023-12-216764Actual
801036.002023-06-236773Actual
1525316.722023-12-2167211Actual
1062080.002023-08-216726Budget
16555270.002024-02-206763Actual
1605100.002022-12-216716Budget
33098658.672025-05-226718Actual
4421100.002023-02-206768Budget
1325380.002022-12-216714Budget
12354200.002023-10-216713Budget
2076304.122022-12-216718Actual
1896935.002024-04-216756Actual
38441304.002025-10-216715Actual
30969173.102025-03-2267111Actual
30253479.002025-03-226713Actual
1530770.972023-12-2167411Actual
69104.002022-11-206763Actual
12272146.542023-09-206768Actual
8482148.002023-06-236746Actual
2764653.952024-12-2067511Actual
3905331.612025-10-2167511Actual
30345113.002025-03-226773Actual

Generated 2025-12-20 04:49:56.698 UTC