[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1604280.002022-12-236616Budget
2074380.002022-12-236618Budget
30639205.002025-03-246646Actual
10380.002022-11-226613Budget
3940222.002023-02-226636Actual
17057495.002024-02-226667Actual
39205558.222025-10-2366612Actual
313781201.002025-04-236613Actual
2341636.932024-08-2266511Actual
10570307.002023-08-236616Actual
3296200.002023-01-236668Budget
14814203.002023-12-236616Actual
26230851.002024-11-216667Actual
5623420.002023-04-246613Actual
32444364.422025-04-2366613Actual
26052239.002024-11-216636Actual
800870.002023-06-256673Budget
8910200.002023-06-256668Budget
27477348.062024-12-226668Actual
11284237.002023-09-226663Actual
1136370.002023-09-226673Budget
15224152.892023-12-2366111Actual
868480.002022-11-226667Budget
18861137.002024-04-236616Actual
22746261.002024-08-226664Actual
2769101.002023-01-236626Actual
11790473.002023-09-226636Actual
8527100.002023-06-256656Budget
34897950.002025-07-236614Actual
13529600.002023-11-226663Actual
2038083.742024-05-2466411Actual

Generated 2025-12-22 05:04:04.315 UTC