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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1141200.002022-12-246713Budget
2545131.612024-10-2367511Actual
5626200.002023-04-256713Budget
403755.002023-02-236756Actual
52960.002022-11-236726Budget
14511364.002023-12-246713Actual
29374234.002025-02-226765Actual
3457085.872025-06-2567212Actual
2152815.652024-06-2567112Actual
2264204.002023-01-246713Actual
5686100.002023-04-256763Budget
2353915.652024-08-2367612Actual
18557448.002024-04-246713Actual
2263200.002023-01-246713Budget
2445296.512024-09-2267611Actual
1492280.002023-12-246756Actual
10669200.002023-08-246736Budget
1460248.002023-12-246773Actual
34282255.632025-06-256768Actual
3764200.002023-02-236765Actual
20615540.002024-06-256713Actual
32716403.002025-05-256715Actual
15105384.422023-12-246718Actual
14544341.002023-12-246763Actual
36784199.702025-08-2467611Actual
35635134.802025-07-2467611Actual
27592155.022024-12-2367311Actual
21651240.002024-07-236763Actual
4560100.002023-03-266763Budget
2715446.002024-12-236726Actual
26824330.002024-12-236713Actual

Generated 2025-12-23 06:06:26.596 UTC