[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7132480.002023-05-276665Budget
1837435.872024-03-2666511Actual
13400200.002023-10-256668Budget
33840492.002025-06-266615Actual
26494127.362024-11-2366411Actual
480280.002022-11-246616Budget
8991305.002023-07-256613Actual
14005819.002023-11-246617Actual
4175380.002023-02-246617Budget
17552786.002024-03-266613Actual
29160640.002025-02-236663Actual
262911081.402024-11-236618Actual
8911211.692023-06-276668Actual
10666468.002023-08-256636Actual
3790159.272025-09-2466511Actual
10569280.002023-08-256616Budget
27564162.462024-12-2466211Actual
336271190.002025-06-266613Actual
2661429.482024-11-2366112Actual
29373437.002025-02-236665Actual
14277156.082023-11-2466311Actual
24009144.002024-09-236656Actual
2913100.002023-01-256656Budget
6610200.002023-04-266628Budget
19618700.002024-05-266663Actual
14841127.002023-12-256626Actual
14755289.002023-12-256665Actual
37111860.002025-09-246663Actual
4093200.002023-02-246666Budget
19830305.002024-05-266665Actual
623216.002022-11-246646Actual

Generated 2025-12-24 08:01:17.473 UTC