[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 997  >   <  TAKE 248  >   

27 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5355273.002023-03-276667Actual
22210893.522024-07-246618Actual
6669200.002023-04-266668Budget
35434463.212025-07-256668Actual
36551670.792025-08-256628Actual
37169170.002025-09-246673Actual
1788479.002024-03-266626Actual
1439525.232023-11-2466112Actual
19178554.122024-04-256628Actual
19970128.002024-05-266646Actual
2865305.002023-01-256646Actual
14895103.002023-12-256646Actual
10667380.002023-08-256636Budget
30406875.002025-03-266664Actual
7310280.002023-05-276636Budget
11838200.002023-09-246646Budget
27797364.602024-12-2466612Actual
397503.002022-11-246665Actual
29459105.002025-02-236626Actual
21828518.002024-07-246615Actual
12821312.002023-10-256616Actual
17938137.002024-03-266646Actual
12022480.002023-09-246617Budget
11741100.002023-09-246626Budget
1949714.592024-04-2566212Actual
2253451.822024-07-2466612Actual
2584298.002023-01-256615Actual

Generated 2025-12-24 06:09:42.632 UTC