[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 14  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11284237.002023-10-046663Actual
1543029.482024-01-0466612Actual
22411142.252024-08-0366411Actual
24009144.002024-10-036656Actual
1788479.002024-04-056626Actual
30077379.492025-03-0566612Actual
868480.002022-12-046667Budget
5112242.002023-04-066646Actual
21147640.002024-07-066667Actual
2721310.002023-02-046616Actual
4638100.002023-04-066673Budget
3844280.002023-03-066616Budget
3626369.002023-03-066664Actual
12082273.002023-10-046667Actual
9700280.002023-08-046666Budget
9780655.002023-08-046617Actual
15735245.002024-02-046665Actual
11085200.002023-09-046628Budget
28770193.322025-02-0366411Actual
2818473.002023-02-046636Actual
1249273.002023-11-046673Actual
34541430.552025-07-0666112Actual
6561480.002023-05-066618Budget
13806275.002023-12-046616Actual
33747835.002025-07-066614Actual
31083327.362025-04-0566611Actual
28219638.002025-02-036665Actual
9502138.002023-08-046626Actual

Generated 2026-01-04 03:44:45.913 UTC