[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501853.002023-02-036726Actual
225035.012024-06-0267112Actual
34071106.002025-05-056766Actual
463960.002023-02-036773Budget
27068208.002024-11-026765Actual
23844155.002024-08-026765Actual
5357200.002023-02-036767Budget
28094513.002024-12-036714Actual
2146966.722024-05-0567611Actual
954401.092022-10-036718Actual
8855146.542023-05-066728Actual
26231420.002024-10-026767Actual
5438200.002023-02-036718Budget
6612100.002023-03-056728Budget
3212273.102025-03-0467211Actual
14129243.512023-10-036728Actual
14511364.002023-11-036713Actual
9456200.002023-06-036716Budget
35494217.782025-06-0367111Actual
2723464.002024-11-026756Actual
1425122.042023-10-0367211Actual
1729263.532024-01-0367311Actual
6190100.002023-03-056736Budget
8667280.002023-05-066717Budget
9922342.002023-06-036718Actual
2599878.002024-10-026716Actual
2613794.002024-10-026766Actual
34163385.002025-05-056767Actual
29958199.702025-01-0267611Actual
18803285.002024-03-046765Actual
1997168.002024-04-046746Actual

Generated 2025-11-02 17:16:09.616 UTC