[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6188280.002023-04-256636Budget
35110137.002025-07-246626Actual
19944218.002024-05-256636Actual
33538504.772025-05-2566213Actual
261961201.002024-11-226617Actual
27645103.952024-12-2366511Actual
262911081.402024-11-226618Actual
15875131.002024-01-246646Actual
2040775.232024-05-2566511Actual
2722280.002023-01-246616Budget
12411200.002023-10-246663Budget
29663436.002025-02-226667Actual
15522582.002024-01-246663Actual
134951173.002023-11-236613Actual
15080.002022-11-236673Budget
23448186.932024-08-2366611Actual
6189331.002023-04-256636Actual
18999182.002024-04-246666Actual
21708131.002024-07-236673Actual
30639205.002025-03-256646Actual
1249273.002023-10-246673Actual
2202781.002024-07-236656Actual
10818223.002023-08-246666Actual
15224152.892023-12-2466111Actual
31262173.182025-03-2566113Actual
1794118.002022-12-246656Actual
3378280.002023-02-236613Budget
2074380.002022-12-246618Budget
34281496.542025-06-256668Actual
1854248.002022-12-246666Actual
14814203.002023-12-246616Actual

Generated 2025-12-23 14:31:44.035 UTC