[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 999  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1640522.042024-02-0566112Actual
5623420.002023-05-076613Actual
2250210.332024-08-0466112Actual
21828518.002024-08-046615Actual
2320229.002023-02-056663Actual
16025591.002024-02-056667Actual
23187670.792024-09-046618Actual
23630655.002024-10-046663Actual
30136287.222025-03-0666113Actual
36725262.472025-09-0566411Actual
36988441.612025-09-0566213Actual
5111200.002023-04-076646Budget
24718114.002024-11-046673Actual
31470191.002025-05-066673Actual
4886293.002023-04-076665Actual
23750331.002024-10-046664Actual
6139120.002023-05-076626Actual
3560253.952025-08-0566511Actual
39291646.882025-11-0566213Actual
2094669.002024-07-076626Actual
34340619.922025-07-0766111Actual
912970.002023-08-056673Budget
6480380.002023-05-076667Budget
1604280.002023-01-056616Budget
3988200.002023-03-076646Budget
36961301.262025-09-0566113Actual
341281314.002025-07-076617Actual
2641364.002023-02-056665Actual

Generated 2026-01-04 05:13:41.419 UTC