[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 17   <  SKIP 1062  >   <  TAKE 62  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2495920.002024-09-076726Actual
7359182.002023-04-106746Actual
9237280.002023-06-086764Budget
18917118.002024-03-096736Actual
6563478.362023-03-106718Actual
4970200.002023-02-086716Budget
1495491.002023-11-086766Actual
26352393.512024-10-076768Actual
22118297.002024-06-076717Actual
9599101.002023-06-086746Actual
2143615.652024-05-1067511Actual
9375203.002023-06-086765Actual
30287231.002025-02-076763Actual
3989100.002023-01-086746Budget
3628200.002023-01-086764Budget
1935348.632024-03-0967411Actual
30910425.332025-02-076768Actual
1198100.002022-11-086763Budget
3440100.002023-01-086763Budget
8586100.002023-05-116766Budget
33453239.062025-04-0967612Actual
1590296.002023-12-096756Actual
516181.002023-02-086756Actual
2586200.002022-12-096715Budget

Generated 2025-11-07 06:57:40.962 UTC