[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 656  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7213394.002023-06-066616Actual
2501294.002024-11-036646Actual
31765186.002025-05-056646Actual
24660491.002024-11-036663Actual
6935650.002023-06-066614Budget
30194567.932025-03-0566613Actual
13745442.002023-12-046665Actual
9781550.002023-08-046617Budget
4887380.002023-04-066665Budget
3941280.002023-03-066636Budget
10818223.002023-09-046666Actual
5016100.002023-04-066626Budget
28889343.322025-02-0366112Actual
315911105.002025-05-056615Actual
728285.002022-12-046666Actual
18146496.542024-04-056618Actual
33038875.002025-06-056667Actual
7214280.002023-06-066616Budget
2143530.552024-07-0666511Actual
4637127.002023-04-066673Actual
15901195.002024-02-046656Actual
2436481.612024-10-0366311Actual
26823628.002025-01-036613Actual
10666468.002023-09-046636Actual
2661429.482024-12-0366112Actual
23716497.002024-10-036614Actual
6609352.602023-05-066628Actual
688767.002023-06-066673Actual
12164480.002023-10-046618Budget
32863314.002025-06-056636Actual
12083380.002023-10-046667Budget

Generated 2026-01-04 03:37:29.451 UTC