[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1001  >   <  TAKE 30  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-08-246646Budget
26494127.362024-11-2266411Actual
35083187.002025-07-246616Actual
12271200.002023-09-236668Budget
22805360.002024-08-236615Actual
165179.002022-12-246626Actual
8853281.392023-06-266628Actual
22357124.172024-07-2366211Actual
3239298.062023-01-246628Actual
13342200.002023-10-246628Budget
8254414.002023-06-266665Actual
30968326.302025-03-2566111Actual
3707480.002023-02-236615Budget
20086640.002024-05-256617Actual
3844280.002023-02-236616Budget
8526218.002023-06-266656Actual
5435480.002023-03-266618Budget
34249738.972025-06-256628Actual
18888106.002024-04-246626Actual
13945186.002023-11-236666Actual
25221637.462024-10-236618Actual
31142308.212025-03-2566112Actual
5811546.002023-04-256614Actual
20120400.002024-05-256667Actual
11741100.002023-09-236626Budget
4174531.002023-02-236617Actual

Generated 2025-12-23 05:50:26.377 UTC