[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25807820.002024-12-046614Actual
2769101.002023-02-056626Actual
11553480.002023-10-056615Budget
36671257.152025-09-0566211Actual
7789200.002023-06-076668Budget
38640151.002025-11-056656Actual
27618309.282025-01-0466411Actual
28219638.002025-02-046665Actual
1646222.042024-02-0566612Actual
2584298.002023-02-056615Actual
245378.212024-10-0466212Actual
4175380.002023-03-076617Budget
37383265.002025-10-056616Actual
29068281.962025-02-0466613Actual
12822280.002023-11-056616Budget
1849848.632024-04-0666612Actual
26467134.802024-12-0466311Actual
30755832.002025-04-066617Actual
9967414.732023-08-056628Actual
12740354.002023-11-056665Actual
12212307.152023-10-056628Actual
21354113.532024-07-0766211Actual
8584335.002023-07-086666Actual
11225380.002023-10-056613Budget
32001511.702025-05-066628Actual
9781550.002023-08-056617Budget
26494127.362024-12-0466411Actual
21920234.002024-08-046616Actual
28359298.002025-02-046646Actual
15339128.422024-01-0566611Actual
13071223.002023-11-056666Actual

Generated 2026-01-04 05:21:54.361 UTC