[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1463380.002023-01-056615Budget
15642479.002024-02-056664Actual
296291345.002025-03-066617Actual
2122200.002023-01-056628Budget
1700213.002023-01-056636Actual
4558178.002023-04-076663Actual
2970359.002023-02-056666Actual
33299140.122025-06-0666411Actual
2913100.002023-02-056656Budget
30909849.582025-04-066668Actual
14895103.002024-01-056646Actual
2040775.232024-06-0666511Actual
26078187.002024-12-046646Actual
5869338.002023-05-076664Actual
1539820.972024-01-0566112Actual
3566550.002023-03-076614Budget
11837234.002023-10-056646Actual
21975332.002024-08-046636Actual
22712584.002024-09-046614Actual
16933132.002024-03-066656Actual
2865305.002023-02-056646Actual
36020185.002025-09-056673Actual
8336261.002023-07-086616Actual
11226444.002023-10-056613Actual
5950480.002023-05-076615Budget
29924211.402025-03-0666411Actual
33217641.202025-06-0666111Actual
13294480.002023-11-056618Budget
2542386.932024-11-0466411Actual
7311242.002023-06-076636Actual
8665465.002023-07-086617Actual

Generated 2026-01-04 05:30:52.190 UTC