[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 80   SKIP 1000   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3741171.002025-09-216726Actual
19151517.762024-04-226718Actual
1631420.972024-01-2267511Actual
21921117.002024-07-216716Actual
2868152.002023-01-226746Actual
3171254.002025-04-226726Actual
2534275.232024-10-2167111Actual
36315165.002025-08-226746Actual
2764653.952024-12-2167511Actual
20208310.182024-05-236728Actual
25129348.002024-10-216717Actual
614162.002023-04-236726Actual
33159279.872025-05-236768Actual
2263200.002023-01-226713Budget
30910425.332025-03-236768Actual
15046250.002023-12-226767Actual
970296.002023-07-226766Actual
13746222.002023-11-216765Actual
3298140.482023-01-226768Actual
455991.002023-03-246763Actual
2723464.002024-12-216756Actual
35374651.092025-07-226718Actual
6995280.002023-05-246764Budget

Generated 2025-12-21 07:10:46.247 UTC