[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 80   <  SKIP 1000  >   <  TAKE 250  >   

23 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136640.002023-09-216773Budget
12824200.002023-10-226716Budget
67388.002022-11-216756Actual
27127125.002024-12-216716Actual
37614312.002025-09-216767Actual
1484262.002023-12-226726Actual
341208.002022-11-216715Actual
36989225.822025-08-2267213Actual
1750182.002022-12-226746Actual
1384200.002022-12-226764Budget
69104.002022-11-216763Actual
1640611.402024-01-2267112Actual
1938031.612024-04-2267511Actual
9553156.002023-07-226736Actual
3193200.002023-01-226718Budget
23810216.002024-09-206715Actual
37291540.002025-09-216715Actual
3298140.482023-01-226768Actual
2124219.272022-12-226728Actual
38113195.992025-09-2167113Actual
29127540.002025-02-206713Actual
27619153.952024-12-2167411Actual
20240355.632024-05-236768Actual

Generated 2025-12-21 17:01:44.628 UTC