[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 124  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002023-02-226656Budget
32915143.002025-05-246656Actual
6610200.002023-04-246628Budget
36174468.002025-08-236665Actual
21326118.852024-06-2466111Actual
9597280.002023-07-236646Budget
10026317.752023-07-236668Actual
1604280.002022-12-236616Budget
9236582.002023-07-236664Actual
22270287.452024-07-226668Actual
7729276.842023-05-256628Actual
2341636.932024-08-2266511Actual
9502138.002023-07-236626Actual
3782063.532025-09-2266211Actual
3625380.002023-02-226664Budget
11742191.002023-09-226626Actual
2559934.802024-10-2266612Actual
20974288.002024-06-246636Actual
308481820.812025-03-246618Actual
2970359.002023-01-236666Actual
10294470.002023-08-236614Actual
7357280.002023-05-256646Budget
9919480.002023-07-236618Budget
16674266.002024-02-226664Actual
33538504.772025-05-2466213Actual
396380.002022-11-226665Budget
4638100.002023-03-256673Budget

Generated 2025-12-22 05:37:47.151 UTC