[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 20   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35962674.002025-08-246663Actual
1853280.002022-12-246666Budget
9501200.002023-07-246626Budget
23307215.662024-08-2366111Actual
8724380.002023-06-266667Budget
15794202.002024-01-246616Actual
5016100.002023-03-266626Budget
34602395.452025-06-2566612Actual
9699177.002023-07-246666Actual
12540550.002023-10-246614Budget
5216177.002023-03-266666Actual
4887380.002023-03-266665Budget
34990712.002025-07-246615Actual
3050618.002023-01-246617Actual
2074380.002022-12-246618Budget
31320567.932025-03-2566613Actual
26351792.002024-11-226668Actual
37169170.002025-09-236673Actual
1734520.972024-02-2366511Actual
11613380.002023-09-236665Budget
37613600.002025-09-236667Actual
28185691.002025-01-236615Actual
18407116.722024-03-2566611Actual
23750331.002024-09-226664Actual
26857716.002024-12-236663Actual
951782.912022-11-236618Actual
3438218.002023-02-236663Actual
2341636.932024-08-2366511Actual
10488380.002023-08-246665Budget
9050215.002023-07-246663Actual
25396107.142024-10-2366311Actual

Generated 2025-12-23 17:03:18.817 UTC