[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 1000  >   <  TAKE 125  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1136459.002023-09-216673Actual
17938137.002024-03-236646Actual
11838200.002023-09-216646Budget
952380.002022-11-216618Budget
21769383.002024-07-216664Actual
32444364.422025-04-2266613Actual
339380.002022-11-216615Budget
35024549.002025-07-226665Actual
7262200.002023-05-246626Budget
6236182.002023-04-236646Actual
17705431.002024-03-236664Actual
1652100.002022-12-226626Budget
11283200.002023-09-216663Budget
36961301.262025-08-2266113Actual
12211200.002023-09-216628Budget
12869100.002023-10-226626Budget
39144295.452025-10-2266112Actual
35434463.212025-07-226668Actual
38474468.002025-10-226665Actual
23716497.002024-09-206614Actual
9780655.002023-07-226617Actual
21468132.682024-06-2366611Actual
4174531.002023-02-216617Actual
36902488.002025-08-2266612Actual
13072280.002023-10-226666Budget

Generated 2025-12-22 01:07:41.388 UTC