[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 687  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16826315.002024-03-066616Actual
480280.002022-12-056616Budget
951782.912022-12-056618Actual
6091265.002023-05-076616Actual
28629792.002025-02-046668Actual
18802566.002024-05-066665Actual
5812550.002023-05-076614Budget
32915143.002025-06-066656Actual
3762380.002023-03-076665Budget
198750.002022-12-056614Budget
15306142.252024-01-0566411Actual
8805763.222023-07-086618Actual
364301222.002025-09-056617Actual
39085333.742025-11-0566611Actual
33452464.602025-06-0666612Actual
33272120.972025-06-0666311Actual
2194794.002024-08-046626Actual
21055148.002024-07-076666Actual
2094669.002024-07-076626Actual
15991513.002024-02-056617Actual
9316380.002023-08-056615Budget
2292447.002024-09-046626Actual
1136459.002023-10-056673Actual
36842247.572025-09-0566112Actual
1935550.002023-01-056617Budget
1726487.992024-03-0666211Actual
36551670.792025-09-056628Actual
3058599.002025-04-066626Actual
3706503.002023-03-076615Actual
38440596.002025-11-056615Actual
4034101.002023-03-076656Actual

Generated 2026-01-04 04:35:36.287 UTC