[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25221637.462024-11-046618Actual
38614174.002025-11-056646Actual
25038106.002024-11-046656Actual
2769101.002023-02-056626Actual
24451189.062024-10-0466611Actual
2644063.532024-12-0466211Actual
6140100.002023-05-076626Budget
22151473.002024-08-046667Actual
7927222.002023-07-086663Actual
35280611.002025-08-056617Actual
9236582.002023-08-056664Actual
6011380.002023-05-076665Budget
13071223.002023-11-056666Actual
31684407.002025-05-066616Actual
34340619.922025-07-0766111Actual
33747835.002025-07-076614Actual
29009345.122025-02-0466113Actual
13945186.002023-12-056666Actual
5435480.002023-04-076618Budget
28629792.002025-02-046668Actual
17023524.002024-03-066617Actual
1701380.002023-01-056636Budget
10107380.002023-09-056613Budget
28126578.002025-02-046664Actual
13806275.002023-12-056616Actual
35190109.002025-08-056656Actual
17857311.002024-04-066616Actual
5064261.002023-04-076636Actual
2456822.042024-10-0466612Actual
25807820.002024-12-046614Actual
2542386.932024-11-0466411Actual

Generated 2026-01-04 04:45:25.464 UTC