[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3192380.002023-01-236618Budget
370771291.002025-09-226613Actual
5065280.002023-03-256636Budget
30136287.222025-02-2166113Actual
2652120.972024-11-2166511Actual
14662319.002023-12-236664Actual
2865305.002023-01-236646Actual
19211304.122024-04-236668Actual
3891170.002023-02-226626Actual
4094298.002023-02-226666Actual
14814203.002023-12-236616Actual
13342200.002023-10-236628Budget
28385143.002025-01-226656Actual
314981141.002025-04-236614Actual
480280.002022-11-226616Budget
1854248.002022-12-236666Actual
30499657.002025-03-246665Actual
6749532.002023-05-256613Actual
1947015.652024-04-2366112Actual
9645100.002023-07-236656Budget
24309182.682024-09-2166111Actual
9551280.002023-07-236636Budget
21468132.682024-06-2466611Actual
8055650.002023-06-256614Budget
9598198.002023-07-236646Actual
17291127.362024-02-2266311Actual
36288387.002025-08-236636Actual
23688141.002024-09-216673Actual
10108330.002023-08-236613Actual
1249273.002023-10-236673Actual
29373437.002025-02-216665Actual

Generated 2025-12-22 06:43:42.533 UTC