[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
39085333.742025-10-2366611Actual
2503380.002023-01-236664Budget
22592887.002024-08-226613Actual
14222125.232023-11-2266111Actual
6935650.002023-05-256614Budget
23004153.002024-08-226656Actual
8725426.002023-06-256667Actual
1136459.002023-09-226673Actual
6420380.002023-04-246617Budget
3763385.002023-02-226665Actual
197700.002022-11-226614Actual
212061137.472024-06-246618Actual
2722280.002023-01-236616Budget
32889270.002025-05-246646Actual
341281314.002025-06-246617Actual
33569517.052025-05-2466613Actual
2715384.002024-12-226626Actual
21113664.002024-06-246617Actual
29571333.002025-02-216666Actual
11471480.002023-09-226664Budget
3058599.002025-03-246626Actual
31791171.002025-04-236656Actual
9317436.002023-07-236615Actual
27618309.282024-12-2266411Actual
26823628.002024-12-226613Actual
36902488.002025-08-2366612Actual
20827518.002024-06-246615Actual
20207613.212024-05-246628Actual
11411550.002023-09-226614Budget
9699177.002023-07-236666Actual
3517112.002023-02-226673Actual

Generated 2025-12-23 04:00:47.117 UTC