[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SKIP 0   SHUFFLE   <  SKIP 842  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
726380.002023-04-066726Budget
3445049.702025-05-0667511Actual
3749190.002025-08-046756Actual
7134273.002023-04-066765Actual
16882202.002024-01-046736Actual
24932106.002024-09-036716Actual
22118297.002024-06-036717Actual
11695200.002023-08-046716Budget
1628747.572023-12-0567411Actual
14006400.002023-10-046717Actual
7313130.002023-04-066736Actual
2471958.002024-09-036773Actual
812280.002022-10-046717Budget
455991.002023-02-046763Actual
1937252.002022-11-046717Actual
3113200.002022-12-056767Budget
3330073.102025-04-0567411Actual
9456200.002023-06-046716Budget
9552100.002023-06-046736Budget
2821234.002022-12-056736Actual
2871758.212024-12-0467211Actual
7929112.002023-05-076763Actual
2643200.002022-12-056765Budget
33720139.002025-05-066773Actual
8435100.002023-05-076736Budget
10669200.002023-07-056736Budget
34991365.002025-06-046715Actual
4748200.002023-02-046764Budget
14511364.002023-11-046713Actual
32750445.002025-04-056765Actual
17145170.782024-01-046728Actual

Generated 2025-11-03 13:42:06.025 UTC