[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 66   <  SKIP 1000  >   <  TAKE 500  >   

37 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4421100.002023-02-216768Budget
23308107.142024-08-2167111Actual
16521405.002024-02-216713Actual
13618270.002023-11-216714Actual
7684200.002023-05-246718Budget
36431612.002025-08-226717Actual
1287280.002023-10-226726Budget
2235861.402024-07-2167211Actual
15046250.002023-12-226767Actual
13402175.332023-10-226768Actual
10819100.002023-08-226766Budget
36699159.272025-08-2267311Actual
24251237.452024-09-206768Actual
27358325.002024-12-216767Actual
1888954.002024-04-226726Actual
9318224.002023-07-226715Actual
5813288.002023-04-236714Actual
12920200.002023-10-226736Budget
38140267.922025-09-2167213Actual
11555280.002023-09-216715Budget
37673531.392025-09-216718Actual
870217.002022-11-216767Actual
1834863.532024-03-2367411Actual
3404095.002025-06-236756Actual
2450429.002023-01-226714Actual
29161326.002025-02-206763Actual
3117185.872025-03-2367212Actual
144236.082023-11-2167212Actual
3396032.002025-06-236726Actual
17799203.002024-03-236765Actual
1750182.002022-12-226746Actual
27478182.902024-12-216768Actual
22271146.542024-07-216768Actual
26858360.002024-12-216763Actual
16026300.002024-01-226767Actual
21921117.002024-07-216716Actual
1749520.972024-02-2167612Actual

Generated 2025-12-21 15:04:21.398 UTC