[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 27   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1646222.042024-02-0566612Actual
3782063.532025-10-0566211Actual
1460191.002024-01-056673Actual
24931209.002024-11-046616Actual
11791380.002023-10-056636Budget
25282393.512024-11-046668Actual
1731897.572024-03-0666411Actual
1324750.002023-01-056614Budget
6188280.002023-05-076636Budget
6481554.002023-05-076667Actual
21650464.002024-08-046663Actual
3763385.002023-03-076665Actual
18648109.002024-05-066673Actual
25779167.002024-12-046673Actual
13806275.002023-12-056616Actual
3051550.002023-02-056617Budget
4174531.002023-03-076617Actual
29513203.002025-03-066646Actual
6562967.772023-05-076618Actual
9050215.002023-08-056663Actual
37613600.002025-10-056667Actual
30077379.492025-03-0666612Actual
6993480.002023-06-076664Budget
29373437.002025-03-066665Actual
5111200.002023-04-076646Budget
2912149.002023-02-056656Actual
127680.002023-01-056673Budget
10817280.002023-09-056666Budget
2640380.002023-02-056665Budget
9373401.002023-08-056665Actual
372901105.002025-10-056615Actual

Generated 2026-01-04 04:50:41.768 UTC