[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   <  SKIP 1062  >   <  TAKE 62  >   

20 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
689040.002023-05-246773Budget
258200.002022-11-216764Budget
6671100.002023-04-236768Budget
18803285.002024-04-226765Actual
25163279.002024-10-216767Actual
18266107.142024-03-2367111Actual
38441304.002025-10-226715Actual
16641195.002024-02-216714Actual
18147273.812024-03-236718Actual
12084147.002023-09-216767Actual
34991365.002025-07-226715Actual
6094137.002023-04-236716Actual
19058275.002024-04-226717Actual
1539911.402023-12-2267112Actual
29037401.262025-01-2167213Actual
1287153.002023-10-226726Actual
838580.002023-06-246726Budget
12213155.632023-09-216728Actual
1796559.002024-03-236756Actual
32750445.002025-05-236765Actual

Generated 2025-12-22 01:06:58.498 UTC