[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4362200.002023-02-226628Budget
7310280.002023-05-256636Budget
6936760.002023-05-256614Actual
18916230.002024-04-236636Actual
4233420.002023-02-226667Actual
36174468.002025-08-236665Actual
38971219.912025-10-2366211Actual
13401337.452023-10-236668Actual
4500280.002023-03-256613Budget
11145200.002023-08-236668Budget
1383381.002023-11-226626Actual
3297270.782023-01-236668Actual
34931839.002025-07-236664Actual
688870.002023-05-256673Budget
26976700.002024-12-226664Actual
2194794.002024-07-226626Actual
671100.002022-11-226656Budget
1646222.042024-01-2366612Actual
27618309.282024-12-2266411Actual
16674266.002024-02-226664Actual
7311242.002023-05-256636Actual
31262173.182025-03-2466113Actual
3892100.002023-02-226626Budget
5869338.002023-04-246664Actual
11284237.002023-09-226663Actual
1136370.002023-09-226673Budget
33005943.002025-05-246617Actual
27737412.472024-12-2266112Actual
4826473.002023-03-256615Actual
30665108.002025-03-246656Actual
1731897.572024-02-2266411Actual

Generated 2025-12-22 04:43:59.224 UTC