[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13012100.002023-11-056656Budget
10898480.002023-09-056617Budget
33747835.002025-07-076614Actual
9372480.002023-08-056665Budget
11553480.002023-10-056615Budget
12351380.002023-11-056613Budget
29957408.212025-03-0666611Actual
2504305.002023-02-056664Actual
31083327.362025-04-0666611Actual
13401337.452023-11-056668Actual
8479280.002023-07-086646Budget
6189331.002023-05-076636Actual
32656644.002025-06-066664Actual
4558178.002023-04-076663Actual
23716497.002024-10-046614Actual
7601524.002023-06-076667Actual
1000200.002022-12-056628Budget
11942280.002023-10-056666Budget
1726487.992024-03-0666211Actual
5623420.002023-05-076613Actual
32808305.002025-06-066616Actual
32594167.002025-06-066673Actual
38053503.962025-10-0566612Actual
26078187.002024-12-046646Actual
22838546.002024-09-046665Actual
17552786.002024-04-066613Actual
8254414.002023-07-086665Actual
11790473.002023-10-056636Actual
37874199.702025-10-0566411Actual
20734505.002024-07-076614Actual
3843346.002023-03-076616Actual

Generated 2026-01-04 04:37:37.813 UTC