[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1001  >   <  TAKE 120  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-08-246664Budget
2769101.002023-01-246626Actual
3988200.002023-02-236646Budget
10617100.002023-08-246626Budget
8479280.002023-06-266646Budget
15901195.002024-01-246656Actual
22329125.232024-07-2366111Actual
7788293.512023-05-266668Actual
26052239.002024-11-226636Actual
688767.002023-05-266673Actual
21975332.002024-07-236636Actual
32594167.002025-05-256673Actual
36551670.792025-08-246628Actual
15794202.002024-01-246616Actual
27797364.602024-12-2366612Actual
9699177.002023-07-246666Actual
36643581.622025-08-2466111Actual
39205558.222025-10-2466612Actual
22357124.172024-07-2366211Actual
1700213.002022-12-246636Actual
3240200.002023-01-246628Budget
688870.002023-05-266673Budget
36584772.312025-08-246668Actual
28333505.002025-01-236636Actual
5951509.002023-04-256615Actual
16881408.002024-02-236636Actual

Generated 2025-12-23 11:37:45.332 UTC