[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 71   <  SKIP 1000  >   <  TAKE 250  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-07-226628Actual
68200.002022-11-226663Actual
5543200.002023-03-256668Budget
2319200.002023-01-236663Budget
30968326.302025-03-2466111Actual
18648109.002024-04-236673Actual
13152633.002023-10-236617Actual
3706503.002023-02-226615Actual
341281314.002025-06-246617Actual
3378280.002023-02-226613Budget
3941280.002023-02-226636Budget
17912330.002024-03-246636Actual
1934483.002022-12-236617Actual
165179.002022-12-236626Actual
67200.002022-11-226663Budget
27067396.002024-12-226665Actual
22151473.002024-07-226667Actual
25221637.462024-10-226618Actual
3444995.442025-06-2466511Actual
3436877.362025-06-2466211Actual
9967414.732023-07-236628Actual
8910200.002023-06-256668Budget
18999182.002024-04-236666Actual
37197687.002025-09-226614Actual
27126237.002024-12-226616Actual
12411200.002023-10-236663Budget
2441834.802024-09-2166511Actual
36671257.152025-08-2366211Actual
21617637.002024-07-226613Actual
6609352.602023-04-246628Actual
2194794.002024-07-226626Actual
2913100.002023-01-236656Budget

Generated 2025-12-22 05:39:36.431 UTC