[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11839100.002023-08-016746Budget
3864180.002025-09-016756Actual
31413221.002025-03-026763Actual
1384200.002022-11-016764Budget
16146255.632023-12-026768Actual
14129243.512023-10-016728Actual
11554224.002023-08-016715Actual
19705312.002024-04-026714Actual
8337200.002023-05-046716Budget
17673321.002024-02-016714Actual
30195281.962024-12-3167613Actual
20861270.002024-05-036765Actual
11413396.002023-08-016714Actual
2146966.722024-05-0367611Actual
1587668.002023-12-026746Actual
9238288.002023-06-016764Actual
2055724.162024-04-0267612Actual
13746222.002023-10-016765Actual
1623317.782023-12-0267211Actual
341208.002022-10-016715Actual
13651221.002023-10-016764Actual
12024200.002023-08-016717Budget
38824572.302025-09-016718Actual
2105679.002024-05-036766Actual
255695.012024-08-3167212Actual
28630393.512024-12-016768Actual
36234190.002025-07-026716Actual
38140267.922025-08-0167213Actual
4177264.002023-01-016717Actual
25686405.002024-09-306713Actual
4364235.932023-01-016728Actual

Generated 2025-11-01 02:23:56.990 UTC