[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '67'  >   SHUFFLE   SKIP 86   <  SKIP 1000  >   <  TAKE 250  >   

17 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8338140.002023-06-246716Actual
10571200.002023-08-226716Budget
2194847.002024-07-216726Actual
10958200.002023-08-226767Budget
3380132.002023-02-216713Actual
127740.002022-12-226773Budget
11200.002022-11-216713Budget
27324442.002024-12-216717Actual
23249273.812024-08-216768Actual
10820114.002023-08-226766Actual
24839162.002024-10-216715Actual
36726129.482025-08-2267411Actual
29784372.302025-02-206768Actual
37291540.002025-09-216715Actual
33246133.742025-05-2367211Actual
27857141.612024-12-2167113Actual
1198100.002022-12-226763Budget

Generated 2025-12-21 16:16:44.109 UTC