[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 1000   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23717254.002024-10-056714Actual
28008357.002025-02-056763Actual
9374200.002023-08-066765Budget
25686405.002024-12-056713Actual
1703117.002023-01-066736Actual
1188660.002023-10-066756Budget
12682280.002023-11-066715Budget
2501350.002024-11-056746Actual
15012444.002024-01-066717Actual
8666240.002023-07-096717Actual
2143615.652024-07-0867511Actual
11414280.002023-10-066714Budget
1422367.782023-12-0667111Actual
26053122.002024-12-056736Actual
20208310.182024-06-076728Actual
10435280.002023-09-066715Budget
5545122.302023-04-086768Actual
10716100.002023-09-066746Budget
36082468.002025-09-066764Actual
28569478.362025-02-056718Actual
3832063.002025-11-066773Actual
8337200.002023-07-096716Budget
31051133.742025-04-0767411Actual
10572156.002023-09-066716Actual
27619153.952025-01-0567411Actual
70100.002022-12-066763Budget
2610550.002024-12-056756Actual
12354200.002023-11-066713Budget
2431091.192024-10-0567111Actual
25071126.002024-11-056766Actual
1640611.402024-02-0667112Actual
17996109.002024-04-076766Actual

Generated 2026-01-05 20:18:46.750 UTC