[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 74   <  SKIP 1000  >   <  TAKE 500  >   

29 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26197600.002024-11-206717Actual
1886276.002024-04-226716Actual
16555270.002024-02-216763Actual
1840860.332024-03-2367611Actual
1543115.652023-12-2267612Actual
14511364.002023-12-226713Actual
27974347.002025-01-216713Actual
30559145.002025-03-236716Actual
33933174.002025-06-236716Actual
4420160.182023-02-216768Actual
38140267.922025-09-2167213Actual
11088146.542023-08-226728Actual
14663164.002023-12-226764Actual
389370.002023-02-216726Budget
24873189.002024-10-216765Actual
19586585.002024-05-236713Actual
30407442.002025-03-236764Actual
291470.002023-01-226756Budget
16734281.002024-02-216715Actual
501853.002023-03-246726Actual
4828280.002023-03-246715Budget
1693467.002024-02-216756Actual
36784199.702025-08-2267611Actual
10900250.002023-08-226717Actual
38348399.002025-10-226714Actual
2044168.852024-05-2367611Actual
37439234.002025-09-216736Actual
36699159.272025-08-2267311Actual
11146100.002023-08-226768Budget

Generated 2025-12-22 00:10:56.002 UTC