[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 722  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12163442.002023-10-056618Actual
16084993.522024-02-056618Actual
291261078.002025-03-066613Actual
2865305.002023-02-056646Actual
4361461.702023-03-076628Actual
26319511.702024-12-046628Actual
191501031.402024-05-066618Actual
195851173.002024-06-066613Actual
10351316.002023-09-056664Actual
7461213.002023-06-076666Actual
688767.002023-06-076673Actual
22384151.832024-08-0466311Actual
22897213.002024-09-046616Actual
2253451.822024-08-0466612Actual
1794118.002023-01-056656Actual
29432237.002025-03-066616Actual
1935550.002023-01-056617Budget
12741380.002023-11-056665Budget
12351380.002023-11-056613Budget
34249738.972025-07-076628Actual
35083187.002025-08-056616Actual
17116620.792024-03-066618Actual
3378280.002023-03-076613Budget
4418200.002023-03-076668Budget
12411200.002023-11-056663Budget
2641364.002023-02-056665Actual
22210893.522024-08-046618Actual
2074380.002023-01-056618Budget

Generated 2026-01-04 04:45:48.549 UTC