[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 1001  >   <  TAKE 60  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452025-06-2566612Actual
4035100.002023-02-236656Budget
28743336.942025-01-2366311Actual
35083187.002025-07-246616Actual
15642479.002024-01-246664Actual
29663436.002025-02-226667Actual
37019567.932025-08-2466613Actual
12270281.392023-09-236668Actual
8724380.002023-06-266667Budget
35521209.272025-07-2466211Actual
6236182.002023-04-256646Actual
7461213.002023-05-266666Actual
5543200.002023-03-266668Budget
3110480.002023-01-246667Budget
7404100.002023-05-266656Budget
13012100.002023-10-246656Budget
31739252.002025-04-246636Actual
13294480.002023-10-246618Budget
8432325.002023-06-266636Actual
15104713.222023-12-246618Actual
16025591.002024-01-246667Actual
19704621.002024-05-256614Actual
18206496.542024-03-256668Actual
31470191.002025-04-246673Actual
19057540.002024-04-246617Actual
23004153.002024-08-236656Actual

Generated 2025-12-23 07:52:21.537 UTC