[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 21   <  SKIP 1063  >   <  TAKE 124  >   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1301485.002023-10-246756Actual
1384200.002022-12-246764Budget
8057408.002023-06-266714Actual
2505156.002023-01-246764Actual
19151517.762024-04-246718Actual
2776625.232024-12-2367212Actual
2344996.512024-08-2367611Actual
13295200.002023-10-246718Budget
21148320.002024-06-256767Actual
21114330.002024-06-256717Actual
2820200.002023-01-246736Budget
6012200.002023-04-256765Budget
389486.002023-02-236726Actual
38113195.992025-09-2367113Actual
4095151.002023-02-236766Actual
1524144.002022-12-246765Actual
2724155.002023-01-246716Actual
614162.002023-04-256726Actual
576560.002023-04-256773Budget

Generated 2025-12-23 09:10:35.703 UTC