[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   <  SKIP 1000  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829416.722023-09-0567211Actual
10109165.002023-02-036713Actual
3220353.952024-10-0467511Actual
516181.002022-09-056756Actual
18207255.632023-09-056768Actual
31626386.002024-10-046765Actual
740659.002022-11-056756Actual
9783280.002023-01-036717Budget
34396115.652024-12-0567311Actual
29630663.002024-08-046717Actual
39206281.622025-04-0567612Actual
2756582.682024-06-0467211Actual
1136640.002023-03-056773Budget
2450429.002022-07-066714Actual
800940.002022-12-066773Budget
38999120.972025-04-0567311Actual
27324442.002024-06-046717Actual
10434320.002023-02-036715Actual
6013266.002022-10-056765Actual
29069155.642024-07-0567613Actual
18769209.002023-10-056715Actual
13295200.002023-04-056718Budget
35281320.002025-01-036717Actual
34812420.002025-01-036763Actual
6093200.002022-10-056716Budget
1188660.002023-03-056756Budget
36431612.002025-02-036717Actual
3291671.002024-11-046756Actual

Generated 2025-06-04 08:23:35.068 UTC