[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30372743.002025-04-066614Actual
21650464.002024-08-046663Actual
18053540.002024-04-066617Actual
952380.002022-12-056618Budget
4035100.002023-03-076656Budget
10714200.002023-09-056646Budget
32175159.272025-05-0666411Actual
12083380.002023-10-056667Budget
1140380.002023-01-056613Budget
318811160.002025-05-066617Actual
37438471.002025-10-056636Actual
14869357.002024-01-056636Actual
8479280.002023-07-086646Budget
31711109.002025-05-066626Actual
36233384.002025-09-056616Actual
10294470.002023-09-056614Actual
24040253.002024-10-046666Actual
39144295.452025-11-0566112Actual
1024670.002023-09-056673Budget
20827518.002024-07-076615Actual
341281314.002025-07-076617Actual
18942172.002024-05-066646Actual
13071223.002023-11-056666Actual
36081958.002025-09-056664Actual
280931002.002025-02-046614Actual
8806480.002023-07-086618Budget
20028214.002024-06-066666Actual
12966211.002023-11-056646Actual
7928200.002023-07-086663Budget
23094709.002024-09-046617Actual
4968322.002023-04-076616Actual

Generated 2026-01-04 04:36:14.796 UTC