[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8337200.002023-05-066716Budget
2368970.002024-08-026773Actual
2715446.002024-11-026726Actual
31685200.002025-03-046716Actual
3832063.002025-09-036773Actual
27182220.002024-11-026736Actual
1061978.002023-07-046726Actual
13712264.002023-10-036715Actual
12541280.002023-09-036714Budget
3802142.252025-08-0367212Actual
1634775.232023-12-0467611Actual
5114100.002023-02-036746Budget
913234.002023-06-036773Actual
165360.002022-11-036726Budget
32890135.002025-04-046746Actual
8197256.002023-05-066715Actual
37291540.002025-08-036715Actual
9969100.002023-06-036728Budget
35139225.002025-06-036736Actual
3053310.002022-12-046717Actual
20861270.002024-05-056765Actual
4828280.002023-02-036715Budget
19705312.002024-04-046714Actual
11413396.002023-08-036714Actual
18266107.142024-02-0367111Actual
12967100.002023-09-036746Budget
3567280.002023-01-036714Budget
2439256.082024-08-0267411Actual
257182.002022-10-036764Actual
25222334.422024-09-026718Actual
27324442.002024-11-026717Actual

Generated 2025-11-02 14:19:35.938 UTC