[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 95   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6564200.002023-04-256718Budget
22211451.092024-07-236718Actual
2450429.002023-01-246714Actual
14129243.512023-11-236728Actual
1062080.002023-08-246726Budget
179670.002022-12-246756Budget
31290155.642025-03-2567213Actual
2820200.002023-01-246736Budget
18591324.002024-04-246763Actual
7732141.992023-05-266728Actual
7360100.002023-05-266746Budget
740770.002023-05-266756Budget
17587286.002024-03-256763Actual
36049741.002025-08-246714Actual
31051133.742025-03-2567411Actual
30790276.002025-03-256767Actual
33218315.662025-05-2567111Actual
22747135.002024-08-236764Actual
13807139.002023-11-236716Actual
1136640.002023-09-236773Budget
7603264.002023-05-266767Actual
26292552.612024-11-226718Actual
29161326.002025-02-226763Actual
33539253.892025-05-2567213Actual
3856174.002025-10-246726Actual
32948140.002025-05-256766Actual
35549129.482025-07-2467311Actual
12823156.002023-10-246716Actual
13402175.332023-10-246768Actual
9180220.002023-07-246714Actual
37673531.392025-09-236718Actual

Generated 2025-12-23 11:39:03.863 UTC