[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18942172.002024-05-066646Actual
36842247.572025-09-0566112Actual
4094298.002023-03-076666Actual
8526218.002023-07-086656Actual
15933150.002024-02-056666Actual
3566550.002023-03-076614Budget
9700280.002023-08-056666Budget
4314480.002023-03-076618Budget
22626591.002024-09-046663Actual
1196313.002023-01-056663Actual
21147640.002024-07-076667Actual
32148177.362025-05-0666311Actual
2818473.002023-02-056636Actual
32034640.492025-05-066668Actual
688767.002023-06-076673Actual
2722280.002023-02-056616Budget
6750380.002023-06-076613Budget
28359298.002025-02-046646Actual
32175159.272025-05-0666411Actual
17938137.002024-04-066646Actual
10617100.002023-09-056626Budget
3790159.272025-10-0566511Actual
9551280.002023-08-056636Budget
19704621.002024-06-066614Actual
1024670.002023-09-056673Budget
31739252.002025-05-066636Actual
3560253.952025-08-0566511Actual
30755832.002025-04-066617Actual
35222307.002025-08-056666Actual
10166200.002023-09-056663Budget
12870105.002023-11-056626Actual

Generated 2026-01-04 05:01:00.986 UTC