[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13296342.002023-10-226718Actual
11555280.002023-09-216715Budget
35435255.632025-07-226768Actual
3217687.992025-04-2267411Actual
11473200.002023-09-216764Budget
15166243.512023-12-226768Actual
30698136.002025-03-236766Actual
2263200.002023-01-226713Budget
3602193.002025-08-226773Actual
2322100.002023-01-226763Budget
21770192.002024-07-216764Actual
1142220.002022-12-226713Actual
1929912.462024-04-2267211Actual
2094735.002024-06-236726Actual
1383441.002023-11-216726Actual
277160.002023-01-226726Budget
35840281.962025-07-2267213Actual
29723651.092025-02-206718Actual
7732141.992023-05-246728Actual
25720283.002024-11-206763Actual
1384200.002022-12-226764Budget
20649288.002024-06-236763Actual
33748432.002025-06-236714Actual
37734485.942025-09-216768Actual
36672127.362025-08-2267211Actual
5113120.002023-03-246746Actual
22060148.002024-07-216766Actual
26197600.002024-11-206717Actual
179760.002022-12-226756Actual
2871758.212025-01-2167211Actual
26053122.002024-11-206736Actual

Generated 2025-12-21 10:48:34.744 UTC