[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 1000  >   <  TAKE 1000   

18 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22746261.002024-08-206664Actual
2501294.002024-10-206646Actual
9839234.002023-07-216667Actual
15701485.002024-01-216615Actual
3395959.002025-06-226626Actual
36584772.312025-08-216668Actual
12022480.002023-09-206617Budget
23688141.002024-09-196673Actual
3763385.002023-02-206665Actual
17938137.002024-03-226646Actual
2143530.552024-06-2266511Actual
127680.002022-12-216673Budget
14005819.002023-11-206617Actual
17964116.002024-03-226656Actual
27233126.002024-12-206656Actual
3191738.972023-01-216618Actual
10714200.002023-08-216646Budget
10817280.002023-08-216666Budget

Generated 2025-12-20 22:18:17.493 UTC