[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 181  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37410141.002025-10-056626Actual
127680.002023-01-056673Budget
10569280.002023-09-056616Budget
10618157.002023-09-056626Actual
7357280.002023-06-076646Budget
31711109.002025-05-066626Actual
30968326.302025-04-0666111Actual
11612342.002023-10-056665Actual
30558287.002025-04-066616Actual
19737312.002024-06-066664Actual
372901105.002025-10-056615Actual
23128655.002024-09-046667Actual
951782.912022-12-056618Actual
9645100.002023-08-056656Budget
11226444.002023-10-056613Actual
35434463.212025-08-056668Actual
18087400.002024-04-066667Actual
3050618.002023-02-056617Actual
31412410.002025-05-066663Actual
19830305.002024-06-066665Actual
37522287.002025-10-056666Actual
20706143.002024-07-076673Actual
3110480.002023-02-056667Budget
22746261.002024-09-046664Actual
4419290.482023-03-076668Actual
28568869.282025-02-046618Actual
8911211.692023-07-086668Actual
1381380.002023-01-056664Budget

Generated 2026-01-04 04:37:42.537 UTC