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

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26197600.002024-11-206717Actual
6238100.002023-04-236746Budget
23129330.002024-08-216767Actual
19797322.002024-05-236715Actual
3117185.872025-03-2367212Actual
3637389.002025-08-226766Actual
19092320.002024-04-226767Actual
11200.002022-11-216713Budget
27738205.022024-12-2167112Actual
2451115.652024-09-2067112Actual
31974658.672025-04-226718Actual
2972200.002023-01-226766Budget
20029108.002024-05-236766Actual
5299200.002023-03-246717Budget
1287153.002023-10-226726Actual
1623317.782024-01-2267211Actual
9374200.002023-07-226765Budget
10716100.002023-08-226746Budget
3708280.002023-02-216715Budget
23249273.812024-08-216768Actual
10354200.002023-08-226764Budget
67270.002022-11-216756Budget
2838674.002025-01-216756Actual
6342100.002023-04-236766Budget
5952256.002023-04-236715Actual
32386106.522025-04-2267113Actual

Generated 2025-12-21 23:15:51.657 UTC