[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 66   <  SKIP 1000  >   <  TAKE 250  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13344170.782023-10-226728Actual
7359182.002023-05-246746Actual
13618270.002023-11-216714Actual
2075200.002022-12-226718Budget
4828280.002023-03-246715Budget
8993160.002023-07-226713Actual
39265169.682025-10-2267113Actual
33662305.002025-06-236763Actual
291470.002023-01-226756Budget
38534200.002025-10-226716Actual
8808382.912023-06-246718Actual
38475246.002025-10-226765Actual
12273100.002023-09-216768Budget
24747263.002024-10-216714Actual
24627510.002024-10-216713Actual
913140.002023-07-226773Budget
28597351.092025-01-216728Actual
179760.002022-12-226756Actual
1198100.002022-12-226763Budget
20240355.632024-05-236768Actual
18175213.212024-03-236728Actual
32750445.002025-05-236765Actual
30877237.452025-03-236728Actual
4235200.002023-02-216767Budget
6752200.002023-05-246713Budget
28771100.762025-01-2167411Actual
17117334.422024-02-216718Actual
38140267.922025-09-2167213Actual
15489592.002024-01-226713Actual
1142220.002022-12-226713Actual
4316308.662023-02-216718Actual
2554212.462024-10-2167112Actual
30287231.002025-03-236763Actual
29247666.002025-02-206714Actual
37523145.002025-09-216766Actual
1325380.002022-12-226714Budget
2344996.512024-08-2167611Actual

Generated 2025-12-21 22:38:04.781 UTC