[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 46   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7684200.002023-05-266718Budget
6190100.002023-04-256736Budget
22271146.542024-07-236768Actual
1174480.002023-09-236726Budget
28279214.002025-01-236716Actual
16146255.632024-01-246768Actual
16768240.002024-02-236765Actual
3568308.002023-02-236714Actual
35930583.002025-08-246713Actual
1631420.972024-01-2467511Actual
21862138.002024-07-236765Actual
3765200.002023-02-236765Budget
8994200.002023-07-246713Budget
8808382.912023-06-266718Actual
10029100.002023-07-246768Budget
38673160.002025-10-246766Actual
3436940.122025-06-2567211Actual
2182207.152022-12-246768Actual
10669200.002023-08-246736Budget
165360.002022-12-246726Budget
20769169.002024-06-256764Actual
8256200.002023-06-266765Budget
351960.002023-02-236773Budget
31321281.962025-03-2567613Actual
25720283.002024-11-226763Actual
28510308.002025-01-236767Actual
8585168.002023-06-266766Actual
6191169.002023-04-256736Actual
17799203.002024-03-256765Actual
13296342.002023-10-246718Actual
17858157.002024-03-256716Actual

Generated 2025-12-23 11:39:16.809 UTC