[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 86   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13343100.002023-10-256728Budget
10819100.002023-08-256766Budget
29433125.002025-02-236716Actual
2401073.002024-09-236756Actual
7360100.002023-05-276746Budget
1543115.652023-12-2567612Actual
3171254.002025-04-256726Actual
2040837.992024-05-2667511Actual
35549129.482025-07-2567311Actual
7871193.002023-06-276713Actual
2867100.002023-01-256746Budget
681088.002023-05-276763Actual
1384200.002022-12-256764Budget
398252.002022-11-246765Actual
12353209.002023-10-256713Actual
38972110.342025-10-2567211Actual
4501200.002023-03-276713Budget
14756150.002023-12-256765Actual
4420160.182023-02-246768Actual
18266107.142024-03-2667111Actual
2578084.002024-11-236773Actual
39086168.852025-10-2567611Actual
4888154.002023-03-276765Actual
14511364.002023-12-256713Actual
1593477.002024-01-256766Actual
2830646.002025-01-246726Actual
1287153.002023-10-256726Actual
12165243.512023-09-246718Actual
2044168.852024-05-2667611Actual
165360.002022-12-256726Budget
28186351.002025-01-246715Actual

Generated 2025-12-24 05:57:50.355 UTC