[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 0   <  SKIP 375  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5544100.002023-02-046768Budget
15166243.512023-11-046768Actual
31740136.002025-03-056736Actual
13155312.002023-09-046717Actual
1525316.722023-11-0467211Actual
19212160.182024-03-056768Actual
24987102.002024-09-036736Actual
2661515.652024-10-0367112Actual
6422200.002023-03-066717Actual
22685100.002024-07-046773Actual
1439612.462023-10-0467112Actual
35315325.002025-06-046767Actual
6190100.002023-03-066736Budget
35813103.012025-06-0467113Actual
1325380.002022-11-046714Budget
29037401.262024-12-0467213Actual
2586200.002022-12-056715Budget
3511169.002025-06-046726Actual
3176694.002025-03-056746Actual
2613794.002024-10-036766Actual
26352393.512024-10-036768Actual
3572275.232025-06-0467212Actual
27127125.002024-11-036716Actual
628470.002023-03-066756Budget
24839162.002024-09-036715Actual
614270.002023-03-066726Budget
19677160.002024-04-056773Actual
11793200.002023-08-046736Budget
19619352.002024-04-056763Actual
29843225.232025-01-0367111Actual
22002118.002024-06-036746Actual

Generated 2025-11-03 22:07:33.701 UTC