[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 17  >   <  TAKE 28  >   

28 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002023-06-066616Budget
25162556.002024-11-036667Actual
30499657.002025-04-056665Actual
1539820.972024-01-0466112Actual
15011895.002024-01-046617Actual
34777916.002025-08-046613Actual
624280.002022-12-046646Budget
38943563.542025-11-0466111Actual
15132342.002024-01-046628Actual
5111200.002023-04-066646Budget
24872374.002024-11-036665Actual
39205558.222025-11-0466612Actual
1439525.232023-12-0466112Actual
5436620.792023-04-066618Actual
1057220.782022-12-046668Actual
5216177.002023-04-066666Actual
33391178.422025-06-0566112Actual
26467134.802024-12-0366311Actual
37438471.002025-10-046636Actual
12351380.002023-11-046613Budget
2554125.232024-11-0366112Actual
1625968.852024-02-0466311Actual
38884552.612025-11-046668Actual
26765492.492024-12-0366613Actual
34249738.972025-07-066628Actual
339380.002022-12-046615Budget
37847312.472025-10-0466311Actual
800870.002023-07-076673Budget

Generated 2026-01-04 03:22:59.577 UTC