[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2052616.722024-05-2566212Actual
22411142.252024-07-2366411Actual
37231928.002025-09-236664Actual
10026317.752023-07-246668Actual
13012100.002023-10-246656Budget
19270143.312024-04-2466111Actual
3240200.002023-01-246628Budget
15045473.002023-12-246667Actual
32915143.002025-05-256656Actual
2297894.002024-08-236646Actual
26976700.002024-12-236664Actual
10352480.002023-08-246664Budget
12741380.002023-10-246665Budget
18590655.002024-04-246663Actual
11694280.002023-09-236616Budget
5950480.002023-04-256615Budget
2262380.002023-01-246613Budget
4094298.002023-02-236666Actual
39144295.452025-10-2466112Actual
5543200.002023-03-266668Budget
27883566.172024-12-2366213Actual
25249407.152024-10-236628Actual
26765492.492024-11-2266613Actual
34688287.222025-06-2566213Actual
13294480.002023-10-246618Budget
10165197.002023-08-246663Actual
15165475.332023-12-246668Actual
13013165.002023-10-246656Actual
31791171.002025-04-246656Actual
11145200.002023-08-246668Budget
37847312.472025-09-2366311Actual

Generated 2025-12-23 07:18:21.044 UTC