[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 81   <  SKIP 1000  >   <  TAKE 500  >   

22 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10433480.002023-08-226615Budget
21828518.002024-07-216615Actual
18347128.422024-03-2366411Actual
7870380.002023-06-246613Budget
21234475.332024-06-236628Actual
27564162.462024-12-2166211Actual
7074380.002023-05-246615Budget
18861137.002024-04-226616Actual
31083327.362025-03-2366611Actual
9317436.002023-07-226615Actual
2392954.002024-09-206626Actual
284751098.002025-01-216617Actual
24746506.002024-10-216614Actual
16346151.832024-01-2266611Actual
38640151.002025-10-226656Actual
25482160.342024-10-2166611Actual
8584335.002023-06-246666Actual
16965172.002024-02-216666Actual
35575249.702025-07-2266411Actual
23036209.002024-08-216666Actual
39085333.742025-10-2266611Actual
4887380.002023-03-246665Budget

Generated 2025-12-21 22:27:28.629 UTC