[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 77   SKIP 1000   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
501853.002023-03-256726Actual
838580.002023-06-256726Budget
801036.002023-06-256773Actual
9782330.002023-07-236717Actual
38972110.342025-10-2367211Actual
2971177.002023-01-236766Actual
34689155.642025-06-2467213Actual
2607992.002024-11-216746Actual
16521405.002024-02-226713Actual
4687280.002023-03-256714Budget
26824330.002024-12-226713Actual
30698136.002025-03-246766Actual
3058653.002025-03-246726Actual
13214154.002023-10-236767Actual
740770.002023-05-256756Budget
29784372.302025-02-216768Actual
3942100.002023-02-226736Budget
2341718.842024-08-2267511Actual
8057408.002023-06-256714Actual
29247666.002025-02-216714Actual
30078194.382025-02-2167612Actual
1422367.782023-11-2267111Actual
3990105.002023-02-226746Actual
21651240.002024-07-226763Actual
29514104.002025-02-216746Actual
5544100.002023-03-256768Budget

Generated 2025-12-22 21:11:09.702 UTC