[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 4   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2821234.002023-01-226736Actual
389486.002023-02-216726Actual
7215200.002023-05-246716Budget
2838674.002025-01-216756Actual
7359182.002023-05-246746Actual
2506200.002023-01-226764Budget
21207567.762024-06-236718Actual
1764570.002024-03-236773Actual
5356144.002023-03-246767Actual
19945116.002024-05-236736Actual
18710176.002024-04-226764Actual
1605100.002022-12-226716Budget
37112428.002025-09-216763Actual
200352.002022-11-216714Actual
2724155.002023-01-226716Actual
9552100.002023-07-226736Budget
25720283.002024-11-206763Actual
1936280.002022-12-226717Budget
25163279.002024-10-216767Actual
9238288.002023-07-226764Actual
4889200.002023-03-246765Budget
39145149.702025-10-2267112Actual
13296342.002023-10-226718Actual
576560.002023-04-236773Budget
33988137.002025-06-236736Actual
2339070.972024-08-2167411Actual
1174394.002023-09-216726Actual
2439256.082024-09-2067411Actual
15736135.002024-01-226765Actual
13712264.002023-11-216715Actual
6671100.002023-04-236768Budget

Generated 2025-12-22 00:24:25.752 UTC