[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 125  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37111860.002025-09-216663Actual
9454280.002023-07-226616Budget
30372743.002025-03-236614Actual
353731290.502025-07-226618Actual
5158158.002023-03-246656Actual
32121142.252025-04-2266211Actual
14543660.002023-12-226663Actual
360481486.002025-08-226614Actual
1832096.512024-03-2366311Actual
28716107.142025-01-2166211Actual
26494127.362024-11-2066411Actual
8526218.002023-06-246656Actual
1582137.002024-01-226626Actual
5542220.782023-03-246668Actual
22684196.002024-08-216673Actual
31170174.172025-03-2366212Actual
38533402.002025-10-226616Actual
20207613.212024-05-236628Actual
10107380.002023-08-226613Budget
18407116.722024-03-2366611Actual
17938137.002024-03-236646Actual
13711518.002023-11-216615Actual
6421382.002023-04-236617Actual
3192380.002023-01-226618Budget
21026128.002024-06-236656Actual
4418200.002023-02-216668Budget
32947273.002025-05-236666Actual

Generated 2025-12-21 22:08:23.907 UTC