[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 125  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
351960.002023-02-246773Budget
2170966.002024-07-246773Actual
812280.002022-11-246717Budget
2542444.382024-10-2467411Actual
6191169.002023-04-266736Actual
1840860.332024-03-2667611Actual
3299100.002023-01-256768Budget
22002118.002024-07-246746Actual
11839100.002023-09-246746Budget
13807139.002023-11-246716Actual
5356144.002023-03-276767Actual
1188660.002023-09-246756Budget
1997168.002024-05-266746Actual
37701437.452025-09-246728Actual
33628583.002025-06-266713Actual
730200.002022-11-246766Budget
13862109.002023-11-246736Actual
2135558.212024-06-2667211Actual
2102766.002024-06-266756Actual
17706211.002024-03-266764Actual
1464200.002022-12-256715Budget
21148320.002024-06-266767Actual
17799203.002024-03-266765Actual
37325328.002025-09-246765Actual
25250205.632024-10-246728Actual
2076304.122022-12-256718Actual
1430555.022023-11-2467411Actual

Generated 2025-12-24 07:46:17.305 UTC