[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 63   <  SKIP 1000  >   <  TAKE 500  >   

40 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35494217.782025-07-2267111Actual
3379200.002023-02-216713Budget
26977352.002024-12-216764Actual
35315325.002025-07-226767Actual
1582220.002024-01-226726Actual
1558193.002024-01-226773Actual
341208.002022-11-216715Actual
26053122.002024-11-206736Actual
11147134.422023-08-226768Actual
5066100.002023-03-246736Budget
2723100.002023-01-226716Budget
35139225.002025-07-226736Actual
1696691.002024-02-216766Actual
23095350.002024-08-216717Actual
1938031.612024-04-2267511Actual
481100.002022-11-216716Budget
3765200.002023-02-216765Budget
800940.002023-06-246773Budget
26766246.872024-11-2067613Actual
32235190.122025-04-2267611Actual
1136640.002023-09-216773Budget
33512122.312025-05-2367113Actual
3439112.002023-02-216763Actual
5872174.002023-04-236764Actual
1076260.002023-08-226756Budget
29340328.002025-02-206715Actual
1703117.002022-12-226736Actual
39265169.682025-10-2267113Actual
14722231.002023-12-226715Actual
16555270.002024-02-216763Actual
7464109.002023-05-246766Actual
30640104.002025-03-236746Actual
2146966.722024-06-2367611Actual
36315165.002025-08-226746Actual
2756582.682024-12-2167211Actual
1174480.002023-09-216726Budget
7603264.002023-05-246767Actual
2537017.782024-10-2167211Actual
28630393.512025-01-216768Actual
19831156.002024-05-236765Actual

Generated 2025-12-22 00:39:07.675 UTC