[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12412264.002023-11-056663Actual
11613380.002023-10-056665Budget
21147640.002024-07-076667Actual
32947273.002025-06-066666Actual
1140380.002023-01-056613Budget
15642479.002024-02-056664Actual
14039671.002023-12-056667Actual
6562967.772023-05-076618Actual
24040253.002024-10-046666Actual
32148177.362025-05-0666311Actual
999231.392022-12-056628Actual
12919380.002023-11-056636Budget
12163442.002023-10-056618Actual
9780655.002023-08-056617Actual
15080.002022-12-056673Budget
2143530.552024-07-0766511Actual
33125531.392025-06-066628Actual
33661602.002025-07-076663Actual
23215435.942024-09-046628Actual
4745380.002023-04-076664Budget
3560253.952025-08-0566511Actual
27645103.952025-01-0466511Actual
24009144.002024-10-046656Actual
12870105.002023-11-056626Actual
23630655.002024-10-046663Actual
11038480.002023-09-056618Budget
4232380.002023-03-076667Budget
5065280.002023-04-076636Budget
30194567.932025-03-0666613Actual
284751098.002025-02-046617Actual
34990712.002025-08-056615Actual

Generated 2026-01-04 04:48:33.893 UTC