[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7135200.002023-04-046765Budget
482109.002022-10-026716Actual
33988137.002025-05-046736Actual
2891831.612024-12-0267212Actual
38972110.342025-09-0267211Actual
389486.002023-01-026726Actual
174385.012024-01-0267112Actual
1888954.002024-03-036726Actual
2602532.002024-10-016726Actual
36175248.002025-07-036765Actual
26944684.002024-11-016714Actual
628470.002023-03-046756Budget
36989225.822025-07-0367213Actual
1605100.002022-11-026716Budget
4095151.002023-01-026766Actual
67270.002022-10-026756Budget
13530308.002023-10-026763Actual
2124219.272022-11-026728Actual
2076304.122022-11-026718Actual
13402175.332023-09-026768Actual
38885292.002025-09-026768Actual
22806190.002024-07-026715Actual
32294112.462025-03-0367112Actual
18677209.002024-03-036714Actual
29723651.092025-01-016718Actual
9179280.002023-06-026714Budget
257182.002022-10-026764Actual
614162.002023-03-046726Actual
15523290.002023-12-036763Actual
127740.002022-11-026773Budget
3989100.002023-01-026746Budget

Generated 2025-11-01 12:14:59.476 UTC