[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8807200.002023-06-266718Budget
3404095.002025-06-256756Actual
463960.002023-03-266773Budget
4096100.002023-02-236766Budget
18088208.002024-03-256767Actual
17706211.002024-03-256764Actual
1587668.002024-01-246746Actual
20615540.002024-06-256713Actual
2661515.652024-11-2267112Actual
4421100.002023-02-236768Budget
21829264.002024-07-236715Actual
9600100.002023-07-246746Budget
30253479.002025-03-256713Actual
38534200.002025-10-246716Actual
2439256.082024-09-2267411Actual
1849924.162024-03-2567612Actual
36962162.662025-08-2467113Actual
1525200.002022-12-246765Budget
10490200.002023-08-246765Budget
36175248.002025-08-246765Actual
25283205.632024-10-236768Actual
2643200.002023-01-246765Budget
33748432.002025-06-256714Actual
28418157.002025-01-236766Actual
950480.002023-07-246726Budget
3299100.002023-01-246768Budget
32623494.002025-05-256714Actual
2138256.082024-06-2567311Actual
36465325.002025-08-246767Actual
7602200.002023-05-266767Budget
12273100.002023-09-236768Budget

Generated 2025-12-23 11:56:41.027 UTC