[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 85   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7360100.002023-05-266746Budget
39206281.622025-10-2467612Actual
3802142.252025-09-2367212Actual
29127540.002025-02-226713Actual
164339.272024-01-2467212Actual
4364235.932023-02-236728Actual
23249273.812024-08-236768Actual
21737246.002024-07-236714Actual
14663164.002023-12-246764Actual
22713296.002024-08-236714Actual
9456200.002023-07-246716Budget
31685200.002025-04-246716Actual
7602200.002023-05-266767Budget
730200.002022-11-236766Budget
27036391.002024-12-236715Actual
18266107.142024-03-2567111Actual
1750182.002022-12-246746Actual
3634177.002025-08-246756Actual
3117185.872025-03-2567212Actual
1287153.002023-10-246726Actual
5299200.002023-03-266717Budget
24132234.002024-09-226767Actual
17996109.002024-03-256766Actual
24627510.002024-10-236713Actual
17117334.422024-02-236718Actual
25808408.002024-11-226714Actual
22747135.002024-08-236764Actual
12273100.002023-09-236768Budget
7076189.002023-05-266715Actual
2537017.782024-10-2367211Actual
34603205.022025-06-2567612Actual

Generated 2025-12-23 12:21:39.357 UTC