[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 781  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2122200.002023-01-056628Budget
38347743.002025-11-056614Actual
198750.002022-12-056614Budget
9781550.002023-08-056617Budget
34039190.002025-07-076656Actual
8335280.002023-07-086616Budget
1934483.002023-01-056617Actual
2545061.402024-11-0466511Actual
16733563.002024-03-066615Actual
36551670.792025-09-056628Actual
688870.002023-06-076673Budget
1136370.002023-10-056673Budget
1992480.002023-01-056667Budget
26052239.002024-12-046636Actual
27915680.212025-01-0466613Actual
27067396.002025-01-046665Actual
12966211.002023-11-056646Actual
3565590.002023-03-076614Actual
8584335.002023-07-086666Actual
2495839.002024-11-046626Actual
12919380.002023-11-056636Budget
35190109.002025-08-056656Actual
6011380.002023-05-076665Budget
9551280.002023-08-056636Budget
31791171.002025-05-066656Actual
10818223.002023-09-056666Actual
30136287.222025-03-0666113Actual
27678235.872025-01-0466611Actual
27233126.002025-01-046656Actual
18648109.002024-05-066673Actual
11694280.002023-10-056616Budget

Generated 2026-01-04 05:07:23.674 UTC