[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8055650.002023-07-086614Budget
11693416.002023-10-056616Actual
5111200.002023-04-076646Budget
12918307.002023-11-056636Actual
4093200.002023-03-076666Budget
3517112.002023-03-076673Actual
12600480.002023-11-056664Budget
246261023.002024-11-046613Actual
396380.002022-12-056665Budget
25038106.002024-11-046656Actual
1000200.002022-12-056628Budget
388231111.712025-11-056618Actual
24309182.682024-10-0466111Actual
18942172.002024-05-066646Actual
2554125.232024-11-0466112Actual
34340619.922025-07-0766111Actual
3296200.002023-02-056668Budget
292461326.002025-03-066614Actual
6420380.002023-05-076617Budget
5216177.002023-04-076666Actual
10761100.002023-09-056656Budget
7730200.002023-06-076628Budget
15701485.002024-02-056615Actual
2770100.002023-02-056626Budget
17764356.002024-04-066615Actual
3566550.002023-03-076614Budget
39323399.502025-11-0566613Actual
6562967.772023-05-076618Actual
14128485.942023-12-056628Actual
1442210.332023-12-0566212Actual
364301222.002025-09-056617Actual

Generated 2026-01-04 05:09:29.591 UTC