[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 56   <  SKIP 938  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3241100.002023-02-056728Budget
32413203.012025-05-0667213Actual
30407442.002025-04-066764Actual
32094219.912025-05-0667111Actual
36289197.002025-09-056736Actual
1750182.002023-01-056746Actual
29572165.002025-03-066766Actual
15140.002022-12-056773Budget
35930583.002025-09-056713Actual
3291671.002025-06-066756Actual
6013266.002023-05-076765Actual
30466365.002025-04-066715Actual
22211451.092024-08-046718Actual
24191492.002024-10-046718Actual
164339.272024-02-0567212Actual
3298140.482023-02-056768Actual
32948140.002025-06-066766Actual
22898110.002024-09-046716Actual
26413100.762024-12-0467111Actual
1383441.002023-12-056726Actual
1325380.002023-01-056714Budget
953200.002022-12-056718Budget
28476544.002025-02-046717Actual
15012444.002024-01-056717Actual
33006476.002025-06-066717Actual
13296342.002023-11-056718Actual
1439612.462023-12-0567112Actual
19179282.902024-05-066728Actual
27857141.612025-01-0467113Actual
2545131.612024-11-0467511Actual
31143160.342025-04-0667112Actual

Generated 2026-01-04 05:28:24.206 UTC