[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 94   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6012200.002023-04-256765Budget
398252.002022-11-236765Actual
12214100.002023-09-236728Budget
7731100.002023-05-266728Budget
7684200.002023-05-266718Budget
2263200.002023-01-246713Budget
30790276.002025-03-256767Actual
2506200.002023-01-246764Budget
38262361.002025-10-246763Actual
4316308.662023-02-236718Actual
4748200.002023-03-266764Budget
3790230.552025-09-2367511Actual
28476544.002025-01-236717Actual
36141486.002025-08-246715Actual
39292317.052025-10-2467213Actual
2764653.952024-12-2367511Actual
2661515.652024-11-2267112Actual
17178205.632024-02-236768Actual
12601264.002023-10-246764Actual
35872281.962025-07-2467613Actual
4364235.932023-02-236728Actual
8666240.002023-06-266717Actual
4315200.002023-02-236718Budget
3291671.002025-05-256756Actual
3782134.802025-09-2367211Actual
31413221.002025-04-246763Actual
1430555.022023-11-2367411Actual
3404095.002025-06-256756Actual
27738205.022024-12-2367112Actual
689040.002023-05-266773Budget
2333644.382024-08-2367211Actual

Generated 2025-12-23 11:57:50.819 UTC