[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1000  >   <  TAKE 248  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3905262.462025-10-2466511Actual
7404100.002023-05-266656Budget
370771291.002025-09-236613Actual
2040775.232024-05-2566511Actual
37992259.272025-09-2366112Actual
5436620.792023-03-266618Actual
1731897.572024-02-2366411Actual
35138452.002025-07-246636Actual
14629376.002023-12-246614Actual
32536443.002025-05-256663Actual
7133554.002023-05-266665Actual
20120400.002024-05-256667Actual
11145200.002023-08-246668Budget
24872374.002024-10-236665Actual
1460191.002023-12-246673Actual
2399101.002023-01-246673Actual
35024549.002025-07-246665Actual
2250210.332024-07-2366112Actual
13711518.002023-11-236615Actual
24451189.062024-09-2266611Actual
1896866.002024-04-246656Actual
23716497.002024-09-226614Actual
12352420.002023-10-246613Actual
38347743.002025-10-246614Actual
6668429.882023-04-256668Actual
12599524.002023-10-246664Actual
1937961.402024-04-2466511Actual

Generated 2025-12-23 11:56:19.870 UTC