[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 19   <  SKIP 1063  >   <  TAKE 124  >   

21 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
26412190.122024-11-2366111Actual
32293208.212025-04-2566112Actual
18206496.542024-03-266668Actual
14974.002022-11-246673Actual
33272120.972025-05-2666311Actual
339380.002022-11-246615Budget
36698320.982025-08-2566311Actual
15132342.002023-12-256628Actual
3843346.002023-02-246616Actual
18942172.002024-04-256646Actual
11225380.002023-09-246613Budget
36783408.212025-08-2566611Actual
33840492.002025-06-266615Actual
2040775.232024-05-2666511Actual
2181414.732022-12-256668Actual
22411142.252024-07-2466411Actual
3987205.002023-02-246646Actual
18676389.002024-04-256614Actual
17644141.002024-03-266673Actual
29663436.002025-02-236667Actual
1462491.002022-12-256615Actual

Generated 2025-12-24 05:59:44.032 UTC