[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 373  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4419290.482023-03-076668Actual
10569280.002023-09-056616Budget
13887174.002023-12-056646Actual
7601524.002023-06-076667Actual
2536934.802024-11-0466211Actual
15642479.002024-02-056664Actual
9236582.002023-08-056664Actual
30344221.002025-04-066673Actual
37522287.002025-10-056666Actual
22384151.832024-08-0466311Actual
4887380.002023-04-076665Budget
912970.002023-08-056673Budget
34013256.002025-07-076646Actual
1854248.002023-01-056666Actual
28065188.002025-02-046673Actual
9049200.002023-08-056663Budget
13213286.002023-11-056667Actual
21408149.702024-07-0766411Actual
1952732.672024-05-0666612Actual
4826473.002023-04-076615Actual
2035376.292024-06-0666311Actual
37847312.472025-10-0566311Actual
3988200.002023-03-076646Budget
30406875.002025-04-066664Actual
197700.002022-12-056614Actual
27207208.002025-01-046646Actual
30194567.932025-03-0666613Actual
9699177.002023-08-056666Actual
36081958.002025-09-056664Actual
31625766.002025-05-066665Actual
12351380.002023-11-056613Budget

Generated 2026-01-04 04:59:36.857 UTC