[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11943100.002023-09-216766Budget
23903176.002024-09-206716Actual
15140.002022-11-216773Budget
67270.002022-11-216756Budget
11474272.002023-09-216764Actual
634186.002023-04-236766Actual
31626386.002025-04-226765Actual
9238288.002023-07-226764Actual
11413396.002023-09-216714Actual
16675140.002024-02-216764Actual
2607992.002024-11-206746Actual
2723464.002024-12-216756Actual
19212160.182024-04-226768Actual
2393028.002024-09-206726Actual
37112428.002025-09-216763Actual
21114330.002024-06-236717Actual
31685200.002025-04-226716Actual
27857141.612024-12-2167113Actual
2297950.002024-08-216746Actual
2613794.002024-11-206766Actual
4889200.002023-03-246765Budget
17553400.002024-03-236713Actual
34689155.642025-06-2367213Actual
3440100.002023-02-216763Budget
3212273.102025-04-2267211Actual
352056.002023-02-216773Actual
3193200.002023-01-226718Budget
11696208.002023-09-216716Actual
4687280.002023-03-246714Budget
2321116.002023-01-226763Actual
4316308.662023-02-216718Actual

Generated 2025-12-21 22:36:38.741 UTC