[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002023-02-216773Budget
240140.002023-01-226773Budget
34129646.002025-06-236717Actual
2132764.592024-06-2367111Actual
199380.002022-11-216714Budget
11695200.002023-09-216716Budget
1465252.002022-12-226715Actual
1749100.002022-12-226746Budget
568588.002023-04-236763Actual
11414280.002023-09-216714Budget
38348399.002025-10-226714Actual
28418157.002025-01-216766Actual
30137141.612025-02-2067113Actual
1997168.002024-05-236746Actual
1585092.002024-01-226736Actual
16205109.272024-01-2267111Actual
9179280.002023-07-226714Budget
2055724.162024-05-2367612Actual
2152815.652024-06-2367112Actual
8994200.002023-07-226713Budget
31533275.002025-04-226764Actual
10820114.002023-08-226766Actual
34603205.022025-06-2367612Actual
29281352.002025-02-206764Actual
31051133.742025-03-2367411Actual
8435100.002023-06-246736Budget
21737246.002024-07-216714Actual
26977352.002024-12-216764Actual
34870104.002025-07-226773Actual
5686100.002023-04-236763Budget
2830646.002025-01-216726Actual

Generated 2025-12-22 02:13:57.978 UTC