[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10713177.002023-08-236646Actual
3240200.002023-01-236628Budget
23389142.252024-08-2266411Actual
27915680.212024-12-2266613Actual
29339638.002025-02-216615Actual
26136187.002024-11-216666Actual
5624280.002023-04-246613Budget
30016314.592025-02-2166112Actual
36174468.002025-08-236665Actual
16025591.002024-01-236667Actual
18407116.722024-03-2466611Actual
15080.002022-11-226673Budget
5435480.002023-03-256618Budget
6807164.002023-05-256663Actual
10380.002022-11-226613Budget
29432237.002025-02-216616Actual
27265311.002024-12-226666Actual
3762380.002023-02-226665Budget
16145505.642024-01-236668Actual
2032640.122024-05-2466211Actual
6994560.002023-05-256664Actual
15849168.002024-01-236636Actual
1934483.002022-12-236617Actual
36140970.002025-08-236615Actual
35314615.002025-07-236667Actual
21920234.002024-07-226616Actual
198750.002022-11-226614Budget
20648565.002024-06-246663Actual
6139120.002023-04-246626Actual
21617637.002024-07-226613Actual
34688287.222025-06-2466213Actual

Generated 2025-12-22 06:11:13.157 UTC