[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 92   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9552100.002023-07-246736Budget
2670788.972024-11-2267113Actual
4888154.002023-03-266765Actual
255695.012024-10-2367212Actual
17996109.002024-03-256766Actual
28831184.812025-01-2367611Actual
2587160.002023-01-246715Actual
27738205.022024-12-2367112Actual
9783280.002023-07-246717Budget
23308107.142024-08-2367111Actual
579211.002022-11-236736Actual
3765200.002023-02-236765Budget
3764200.002023-02-236765Actual
3217687.992025-04-2467411Actual
12354200.002023-10-246713Budget
16882202.002024-02-236736Actual
628565.002023-04-256756Actual
14162266.242023-11-236768Actual
10958200.002023-08-246767Budget
3117185.872025-03-2567212Actual
351960.002023-02-236773Budget
389486.002023-02-236726Actual
2344996.512024-08-2367611Actual
26944684.002024-12-236714Actual
25129348.002024-10-236717Actual
27974347.002025-01-236713Actual
240251.002023-01-246773Actual
33006476.002025-05-256717Actual
1605100.002022-12-246716Budget
4829240.002023-03-266715Actual
33539253.892025-05-2567213Actual

Generated 2025-12-23 06:58:03.075 UTC