[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
198750.002022-12-056614Budget
13213286.002023-11-056667Actual
33873809.002025-07-076665Actual
33538504.772025-06-0666213Actual
8480302.002023-07-086646Actual
33511234.592025-06-0666113Actual
32444364.422025-05-0666613Actual
1000200.002022-12-056628Budget
1623233.742024-02-0566211Actual
341281314.002025-07-076617Actual
23362111.402024-09-0466311Actual
30558287.002025-04-066616Actual
12540550.002023-11-056614Budget
18802566.002024-05-066665Actual
255380.002022-12-056664Budget
9050215.002023-08-056663Actual
18265218.852024-04-0666111Actual
2202781.002024-08-046656Actual
14814203.002024-01-056616Actual
2819380.002023-02-056636Budget
30372743.002025-04-066614Actual
22059302.002024-08-046666Actual
1795100.002023-01-056656Budget
9317436.002023-08-056615Actual
1640522.042024-02-0566112Actual
36671257.152025-09-0566211Actual
2074380.002023-01-056618Budget
9597280.002023-08-056646Budget
14953180.002024-01-056666Actual
688767.002023-06-076673Actual
22001232.002024-08-046646Actual

Generated 2026-01-04 05:05:20.104 UTC