[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 10   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9645100.002023-08-056656Budget
18146496.542024-04-066618Actual
868480.002022-12-056667Budget
1439525.232023-12-0566112Actual
1136370.002023-10-056673Budget
999231.392022-12-056628Actual
3706503.002023-03-076615Actual
9780655.002023-08-056617Actual
18916230.002024-05-066636Actual
313781201.002025-05-066613Actual
13152633.002023-11-056617Actual
1837435.872024-04-0666511Actual
34281496.542025-07-076668Actual
1543029.482024-01-0566612Actual
17057495.002024-03-066667Actual
1539820.972024-01-0566112Actual
36988441.612025-09-0566213Actual
37490174.002025-10-056656Actual
37933475.242025-10-0566611Actual
2584298.002023-02-056615Actual
10817280.002023-09-056666Budget
2912149.002023-02-056656Actual
25070249.002024-11-046666Actual
33391178.422025-06-0666112Actual
13012100.002023-11-056656Budget
12869100.002023-11-056626Budget
22684196.002024-09-046673Actual
31684407.002025-05-066616Actual
11790473.002023-10-056636Actual
23843295.002024-10-046665Actual
30876463.212025-04-066628Actual

Generated 2026-01-04 05:41:38.476 UTC