[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 564  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10352480.002023-08-256664Budget
14161531.392023-11-246668Actual
1731897.572024-02-2466411Actual
2495839.002024-10-246626Actual
9502138.002023-07-256626Actual
10617100.002023-08-256626Budget
6669200.002023-04-266668Budget
27737412.472024-12-2466112Actual
29842442.262025-02-2366111Actual
246261023.002024-10-246613Actual
34990712.002025-07-256615Actual
8583280.002023-06-276666Budget
11837234.002023-09-246646Actual
36961301.262025-08-2566113Actual
27265311.002024-12-246666Actual
1603260.002022-12-256616Actual
29160640.002025-02-236663Actual
2261410.002023-01-256613Actual
868480.002022-11-246667Budget
23389142.252024-08-2466411Actual
11553480.002023-09-246615Budget
13617538.002023-11-246614Actual
4746327.002023-03-276664Actual
3377246.002023-02-246613Actual
308481820.812025-03-266618Actual
29750511.702025-02-236628Actual
37197687.002025-09-246614Actual
1631340.122024-01-2566511Actual
5763122.002023-04-266673Actual
18053540.002024-03-266617Actual
25902499.002024-11-236615Actual

Generated 2025-12-24 06:18:06.912 UTC