[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 1000   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
481100.002022-11-216716Budget
12920200.002023-10-226736Budget
3560327.362025-07-2267511Actual
29010174.942025-01-2167113Actual
10296242.002023-08-226714Actual
16882202.002024-02-216736Actual
34870104.002025-07-226773Actual
32235190.122025-04-2267611Actual
10572156.002023-08-226716Actual
2244480.552024-07-2167611Actual
33841265.002025-06-236715Actual
29433125.002025-02-206716Actual
18769209.002024-04-226715Actual
7076189.002023-05-246715Actual
27208110.002024-12-216746Actual
205007.142024-05-2367112Actual
1071596.002023-08-226746Actual
1628747.572024-01-2267411Actual
1590296.002024-01-226756Actual
67388.002022-11-216756Actual
14040333.002023-11-216767Actual
37793179.492025-09-2167111Actual
28476544.002025-01-216717Actual
199380.002022-11-216714Budget
11555280.002023-09-216715Budget
1834863.532024-03-2367411Actual
26944684.002024-12-216714Actual
24987102.002024-10-216736Actual
1197156.002022-12-226763Actual
5438200.002023-03-246718Budget
5953280.002023-04-236715Budget
2505156.002023-01-226764Actual

Generated 2025-12-21 08:04:12.484 UTC