[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 1000  >   <  TAKE 1000   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-09-216665Budget
341281314.002025-06-236617Actual
9839234.002023-07-226667Actual
10898480.002023-08-226617Budget
27207208.002024-12-216646Actual
19889172.002024-05-236616Actual
18556888.002024-04-226613Actual
296291345.002025-02-206617Actual
23036209.002024-08-216666Actual
38053503.962025-09-2166612Actual
12351380.002023-10-226613Budget
868480.002022-11-216667Budget
8432325.002023-06-246636Actual
18861137.002024-04-226616Actual
5215200.002023-03-246666Budget
4557200.002023-03-246663Budget
26554143.312024-11-2066611Actual
35222307.002025-07-226666Actual
37231928.002025-09-216664Actual
18206496.542024-03-236668Actual
10899491.002023-08-226617Actual
2038083.742024-05-2366411Actual
2504305.002023-01-226664Actual
33005943.002025-05-236617Actual
32202107.142025-04-2266511Actual
4638100.002023-03-246673Budget
7600380.002023-05-246667Budget
35839562.672025-07-2266213Actual
35314615.002025-07-226667Actual
3802084.802025-09-2166212Actual
28007707.002025-01-216663Actual

Generated 2025-12-21 15:36:37.407 UTC