[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 250  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1198100.002022-12-226763Budget
240140.002023-01-226773Budget
19058275.002024-04-226717Actual
31974658.672025-04-226718Actual
38348399.002025-10-226714Actual
27324442.002024-12-216717Actual
38731336.002025-10-226717Actual
29898120.972025-02-2067311Actual
1465252.002022-12-226715Actual
30698136.002025-03-236766Actual
6093200.002023-04-236716Budget
4420160.182023-02-216768Actual
9553156.002023-07-226736Actual
18917118.002024-04-226736Actual
36726129.482025-08-2267411Actual
2102766.002024-06-236756Actual
3560327.362025-07-2267511Actual
2972200.002023-01-226766Budget
24987102.002024-10-216736Actual
27445304.122024-12-216728Actual
481100.002022-11-216716Budget
2587160.002023-01-226715Actual
27916338.102024-12-2167613Actual
24132234.002024-09-206767Actual
38113195.992025-09-2167113Actual
913140.002023-07-226773Budget
8257210.002023-06-246765Actual
463960.002023-03-246773Budget
8528111.002023-06-246756Actual
35522107.142025-07-2267211Actual
29374234.002025-02-206765Actual
38765242.002025-10-226767Actual

Generated 2025-12-21 08:51:27.469 UTC