[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 77   <  SKIP 1000  >   <  TAKE 250  >   

26 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16933132.002024-02-216656Actual
18146496.542024-03-236618Actual
21234475.332024-06-236628Actual
21828518.002024-07-216615Actual
9700280.002023-07-226666Budget
1734520.972024-02-2166511Actual
36902488.002025-08-2266612Actual
33661602.002025-06-236663Actual
2912149.002023-01-226656Actual
2399101.002023-01-226673Actual
20860553.002024-06-236665Actual
7928200.002023-06-246663Budget
15165475.332023-12-226668Actual
19091637.002024-04-226667Actual
19944218.002024-05-236636Actual
12270281.392023-09-216668Actual
2441834.802024-09-2066511Actual
35634253.962025-07-2266611Actual
359291175.002025-08-226613Actual
7788293.512023-05-246668Actual
34281496.542025-06-236668Actual
5111200.002023-03-246646Budget
15011895.002023-12-226617Actual
15224152.892023-12-2266111Actual
28629792.002025-01-216668Actual
2341636.932024-08-2166511Actual

Generated 2025-12-22 02:25:14.332 UTC