[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 78   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6671100.002023-05-076768Budget
2830646.002025-02-046726Actual
3396032.002025-07-076726Actual
4235200.002023-03-076767Budget
33988137.002025-07-076736Actual
2450429.002023-02-056714Actual
16555270.002024-03-066763Actual
913140.002023-08-056773Budget
26320266.242024-12-046728Actual
8994200.002023-08-056713Budget
3053310.002023-02-056717Actual
14756150.002024-01-056765Actual
28597351.092025-02-046728Actual
352056.002023-03-076773Actual
3299100.002023-02-056768Budget
7872200.002023-07-086713Budget
36431612.002025-09-056717Actual
7790100.002023-06-076768Budget
17553400.002024-04-066713Actual
623796.002023-05-076746Actual
1585092.002024-02-056736Actual
35402298.062025-08-056728Actual
13618270.002023-12-056714Actual
165443.002023-01-056726Actual
1640611.402024-02-0567112Actual
2838674.002025-02-046756Actual
1076357.002023-09-056756Actual
2044168.852024-06-0667611Actual
6238100.002023-05-076746Budget
21268152.602024-07-076768Actual
4363100.002023-03-076728Budget

Generated 2026-01-04 05:46:45.075 UTC