[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 84   <  SKIP 1000  >   <  TAKE 1000   

19 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800940.002023-06-276773Budget
67270.002022-11-246756Budget
1731951.822024-02-2467411Actual
38673160.002025-10-256766Actual
10958200.002023-08-256767Budget
625100.002022-11-246746Budget
3516594.002025-07-256746Actual
39026199.702025-10-2567411Actual
7313130.002023-05-276736Actual
4688336.002023-03-276714Actual
22953192.002024-08-246736Actual
27182220.002024-12-246736Actual
726380.002023-05-276726Budget
12823156.002023-10-256716Actual
17673321.002024-03-266714Actual
12541280.002023-10-256714Budget
255695.012024-10-2467212Actual
5067140.002023-03-276736Actual
24132234.002024-09-236767Actual

Generated 2025-12-24 07:58:25.693 UTC