[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   <  SKIP 468  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
376721023.832025-10-056618Actual
10165197.002023-09-056663Actual
13012100.002023-11-056656Budget
13711518.002023-12-056615Actual
24451189.062024-10-0466611Actual
338400.002022-12-056615Actual
21736480.002024-08-046614Actual
6935650.002023-06-076614Budget
11838200.002023-10-056646Budget
671100.002022-12-056656Budget
37992259.272025-10-0566112Actual
12966211.002023-11-056646Actual
291261078.002025-03-066613Actual
30372743.002025-04-066614Actual
5870380.002023-05-076664Budget
15339128.422024-01-0566611Actual
1463380.002023-01-056615Budget
5354380.002023-04-076667Budget
14100645.032023-12-056618Actual
14277156.082023-12-0566311Actual
19618700.002024-06-066663Actual
34661364.422025-07-0766113Actual
28509600.002025-02-046667Actual
4035100.002023-03-076656Budget
3517112.002023-03-076673Actual
10027200.002023-08-056668Budget
21708131.002024-08-046673Actual
34013256.002025-07-076646Actual
325021275.002025-06-066613Actual
8255480.002023-07-086665Budget
2350717.782024-09-0466112Actual

Generated 2026-01-04 04:37:38.927 UTC