[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 780  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5626200.002023-03-066713Budget
4970200.002023-02-046716Budget
22747135.002024-07-046764Actual
1999749.002024-04-056756Actual
16113304.122023-12-056728Actual
29664240.002025-01-036767Actual
1900095.002024-03-056766Actual
26824330.002024-11-036713Actual
240140.002022-12-056773Budget
13618270.002023-10-046714Actual
29723651.092025-01-036718Actual
4234210.002023-01-046767Actual
16734281.002024-01-046715Actual
10820114.002023-07-056766Actual
28630393.512024-12-046768Actual
23308107.142024-07-0467111Actual
2578084.002024-10-036773Actual
6013266.002023-03-066765Actual
39324211.782025-09-0467613Actual
38999120.972025-09-0467311Actual
5437328.362023-02-046718Actual
7602200.002023-04-066767Budget
2607992.002024-10-036746Actual
10819100.002023-07-056766Budget
16613112.002024-01-046773Actual
2353915.652024-07-0467612Actual
21651240.002024-06-036763Actual
578200.002022-10-046736Budget
1994259.002022-11-046767Actual
19831156.002024-04-056765Actual
2124219.272022-11-046728Actual

Generated 2025-11-04 02:43:01.605 UTC