[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
577380.002022-12-056636Budget
33538504.772025-06-0666213Actual
2250210.332024-08-0466112Actual
14662319.002024-01-056664Actual
12023334.002023-10-056617Actual
16640355.002024-03-066614Actual
18768411.002024-05-066615Actual
1999695.002024-06-066656Actual
30406875.002025-04-066664Actual
22357124.172024-08-0466211Actual
7869390.002023-07-086613Actual
25936619.002024-12-046665Actual
38474468.002025-11-056665Actual
21708131.002024-08-046673Actual
3843346.002023-03-076616Actual
27856287.222025-01-0466113Actual
154881193.002024-02-056613Actual
1460191.002024-01-056673Actual
7133554.002023-06-076665Actual
1625968.852024-02-0566311Actual
16933132.002024-03-066656Actual
36643581.622025-09-0566111Actual
2891761.402025-02-0466212Actual
1849848.632024-04-0666612Actual
1000200.002022-12-056628Budget
4638100.002023-04-076673Budget
2770100.002023-02-056626Budget
21354113.532024-07-0766211Actual
21920234.002024-08-046616Actual
5158158.002023-04-076656Actual
15224152.892024-01-0566111Actual

Generated 2026-01-04 05:14:15.156 UTC