[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 688  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
165360.002022-12-236726Budget
689040.002023-05-256773Budget
10668234.002023-08-236736Actual
34932429.002025-07-236764Actual
32094219.912025-04-2367111Actual
26197600.002024-11-216717Actual
9456200.002023-07-236716Budget
16768240.002024-02-226765Actual
9238288.002023-07-236764Actual
1465252.002022-12-236715Actual
4420160.182023-02-226768Actual
482109.002022-11-226716Actual
3567280.002023-02-226714Budget
25686405.002024-11-216713Actual
3126388.972025-03-2467113Actual
32750445.002025-05-246765Actual
3861590.002025-10-236746Actual
2156012.462024-06-2467612Actual
22806190.002024-08-226715Actual
1894385.002024-04-236746Actual
39292317.052025-10-2367213Actual
11040200.002023-08-236718Budget
1326429.002022-12-236714Actual
3439112.002023-02-226763Actual
8994200.002023-07-236713Budget
7076189.002023-05-256715Actual
37232456.002025-09-226764Actual
1422367.782023-11-2267111Actual
13746222.002023-11-226765Actual
1927175.232024-04-2367111Actual
2124219.272022-12-236728Actual

Generated 2025-12-23 04:01:46.557 UTC