[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23307215.662024-09-0466111Actual
9550302.002023-08-056636Actual
6235200.002023-05-076646Budget
10569280.002023-09-056616Budget
3378280.002023-03-076613Budget
12540550.002023-11-056614Budget
11086281.392023-09-056628Actual
29339638.002025-03-066615Actual
11471480.002023-10-056664Budget
7213394.002023-06-076616Actual
27591299.702025-01-0466311Actual
33125531.392025-06-066628Actual
28359298.002025-02-046646Actual
3566550.002023-03-076614Budget
6091265.002023-05-076616Actual
9551280.002023-08-056636Budget
11694280.002023-10-056616Budget
38851479.882025-11-056628Actual
21234475.332024-07-076628Actual
376721023.832025-10-056618Actual
10432647.002023-09-056615Actual
3192380.002023-02-056618Budget
5763122.002023-05-076673Actual
201791007.162024-06-066618Actual
11942280.002023-10-056666Budget
3844280.002023-03-076616Budget
1999695.002024-06-066656Actual
30968326.302025-04-0666111Actual
6808200.002023-06-076663Budget
28333505.002025-02-046636Actual
30136287.222025-03-0666113Actual

Generated 2026-01-04 05:14:45.905 UTC