[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 79   <  SKIP 1000  >   <  TAKE 250  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38441304.002025-10-226715Actual
2202842.002024-07-216756Actual
36315165.002025-08-226746Actual
20087330.002024-05-236717Actual
3004534.802025-02-2067212Actual
37232456.002025-09-216764Actual
852970.002023-06-246756Budget
24987102.002024-10-216736Actual
205007.142024-05-2367112Actual
36962162.662025-08-2267113Actual
2333644.382024-08-2167211Actual
2613794.002024-11-206766Actual
13807139.002023-11-216716Actual
2868152.002023-01-226746Actual
6093200.002023-04-236716Budget
34250376.852025-06-236728Actual
29630663.002025-02-206717Actual
1174480.002023-09-216726Budget
11473200.002023-09-216764Budget
38885292.002025-10-226768Actual
35872281.962025-07-2267613Actual
26766246.872024-11-2067613Actual
23308107.142024-08-2167111Actual
13073100.002023-10-226766Budget

Generated 2025-12-21 13:33:48.955 UTC