[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 8   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9237280.002023-08-056764Budget
954401.092022-12-056718Actual
36552337.452025-09-056728Actual
2602532.002024-12-046726Actual
9052108.002023-08-056763Actual
39026199.702025-11-0567411Actual
21268152.602024-07-076768Actual
17553400.002024-04-066713Actual
15012444.002024-01-056717Actual
8434169.002023-07-086736Actual
8257210.002023-07-086765Actual
9840126.002023-08-056767Actual
5625209.002023-05-076713Actual
2506200.002023-02-056764Budget
18175213.212024-04-066728Actual
14544341.002024-01-056763Actual
32413203.012025-05-0667213Actual
25842203.002024-12-046764Actual
9455199.002023-08-056716Actual
35223153.002025-08-056766Actual
1936280.002023-01-056717Budget
2806698.002025-02-046773Actual
852970.002023-07-086756Budget
1484262.002024-01-056726Actual
24191492.002024-10-046718Actual
9782330.002023-08-056717Actual
2560017.782024-11-0467612Actual
1522582.682024-01-0567111Actual
33218315.662025-06-0667111Actual
18054275.002024-04-066717Actual
2235861.402024-08-0467211Actual

Generated 2026-01-04 04:36:23.717 UTC