[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 124  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952817.782024-04-2467612Actual
2140975.232024-06-2567411Actual
22898110.002024-08-236716Actual
13496570.002023-11-236713Actual
13214154.002023-10-246767Actual
30137141.612025-02-2267113Actual
17058248.002024-02-236767Actual
38228380.002025-10-246713Actual
33782468.002025-06-256764Actual
1492280.002023-12-246756Actual
15140.002022-11-236773Budget
18917118.002024-04-246736Actual
2194847.002024-07-236726Actual
36431612.002025-08-246717Actual
12213155.632023-09-236728Actual
15523290.002024-01-246763Actual
19212160.182024-04-246768Actual
11088146.542023-08-246728Actual
3572275.232025-07-2467212Actual
11555280.002023-09-236715Budget
15643234.002024-01-246764Actual
9456200.002023-07-246716Budget
1927175.232024-04-2467111Actual
838580.002023-06-266726Budget
11792234.002023-09-236736Actual
16827157.002024-02-236716Actual
27857141.612024-12-2367113Actual

Generated 2025-12-23 07:21:11.505 UTC