[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 1063  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-246618Budget
20086640.002024-05-266617Actual
11412800.002023-09-246614Actual
10433480.002023-08-256615Budget
11144254.122023-08-256668Actual
35493422.042025-07-2566111Actual
38169460.912025-09-2466613Actual
9373401.002023-07-256665Actual
255380.002022-11-246664Budget
5435480.002023-03-276618Budget
2180200.002022-12-256668Budget
8255480.002023-06-276665Budget
21617637.002024-07-246613Actual
26823628.002024-12-246613Actual
1992480.002022-12-256667Budget
22001232.002024-07-246646Actual
26915283.002024-12-246673Actual
15306142.252023-12-2566411Actual
397503.002022-11-246665Actual
23688141.002024-09-236673Actual
4638100.002023-03-276673Budget
9344.002022-11-246613Actual
212061137.472024-06-266618Actual
27477348.062024-12-246668Actual
8665465.002023-06-276617Actual
5764100.002023-04-266673Budget
284751098.002025-01-246617Actual
912970.002023-07-256673Budget
18916230.002024-04-256636Actual
38347743.002025-10-256614Actual
21650464.002024-07-246663Actual

Generated 2025-12-24 06:27:06.731 UTC