[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 500  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
340200.002022-11-216715Budget
7312100.002023-05-246736Budget
37198378.002025-09-216714Actual
2456912.462024-09-2067612Actual
5871200.002023-04-236764Budget
21268152.602024-06-236768Actual
29958199.702025-02-2067611Actual
2820200.002023-01-226736Budget
27738205.022024-12-2167112Actual
626109.002022-11-216746Actual
579211.002022-11-216736Actual
23810216.002024-09-206715Actual
1640611.402024-01-2267112Actual
6996280.002023-05-246764Actual
8116280.002023-06-246764Budget
29784372.302025-02-206768Actual
1788541.002024-03-236726Actual
2263200.002023-01-226713Budget
21651240.002024-07-216763Actual
18088208.002024-03-236767Actual
8528111.002023-06-246756Actual
2353915.652024-08-2167612Actual
2664818.842024-11-2067612Actual
30640104.002025-03-236746Actual
2441917.782024-09-2067511Actual
3519158.002025-07-226756Actual
800940.002023-06-246773Budget

Generated 2025-12-21 10:11:11.289 UTC