[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-11-246716Budget
2776625.232024-12-2467212Actual
32537234.002025-05-266763Actual
27036391.002024-12-246715Actual
4235200.002023-02-246767Budget
28569478.362025-01-246718Actual
34222434.422025-06-266718Actual
8912100.002023-06-276768Budget
22118297.002024-07-246717Actual
225035.012024-07-2467112Actual
34483212.472025-06-2667611Actual
3708280.002023-02-246715Budget
1937252.002022-12-256717Actual
1136640.002023-09-246773Budget
1465252.002022-12-256715Actual
4502160.002023-03-276713Actual
69104.002022-11-246763Actual
3052280.002023-01-256717Budget
3457085.872025-06-2667212Actual
5067140.002023-03-276736Actual
26977352.002024-12-246764Actual
199380.002022-11-246714Budget
37848160.342025-09-2467311Actual
26320266.242024-11-236728Actual
9970213.212023-07-256728Actual
36585382.912025-08-256768Actual
2646869.912024-11-2367311Actual
28360146.002025-01-246746Actual
30877237.452025-03-266728Actual
3147198.002025-04-256773Actual
3179286.002025-04-256756Actual

Generated 2025-12-24 06:03:51.911 UTC