[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2545061.402024-11-0466511Actual
39205558.222025-11-0566612Actual
16826315.002024-03-066616Actual
1652100.002023-01-056626Budget
1853280.002023-01-056666Budget
9177400.002023-08-056614Actual
29571333.002025-03-066666Actual
2818473.002023-02-056636Actual
22443155.022024-08-0466611Actual
9317436.002023-08-056615Actual
31083327.362025-04-0666611Actual
7074380.002023-06-076615Budget
31262173.182025-04-0666113Actual
20706143.002024-07-076673Actual
37580742.002025-10-056617Actual
2865305.002023-02-056646Actual
1993522.002023-01-056667Actual
11144254.122023-09-056668Actual
3988200.002023-03-076646Budget
38227705.002025-11-056613Actual
4968322.002023-04-076616Actual
37197687.002025-10-056614Actual
28950419.922025-02-0466612Actual
21828518.002024-08-046615Actual
1640522.042024-02-0566112Actual
23004153.002024-09-046656Actual
31412410.002025-05-066663Actual
39323399.502025-11-0566613Actual
1643216.722024-02-0566212Actual
6936760.002023-06-076614Actual
18206496.542024-04-066668Actual

Generated 2026-01-04 05:01:34.190 UTC