[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5354380.002023-03-266667Budget
4745380.002023-03-266664Budget
19676323.002024-05-256673Actual
8806480.002023-06-266618Budget
15132342.002023-12-246628Actual
21468132.682024-06-2566611Actual
527149.002022-11-236626Actual
10617100.002023-08-246626Budget
39205558.222025-10-2466612Actual
9453404.002023-07-246616Actual
18265218.852024-03-2566111Actual
2451030.552024-09-2266112Actual
12821312.002023-10-246616Actual
8195380.002023-06-266615Budget
2559934.802024-10-2366612Actual
3296200.002023-01-246668Budget
31023276.302025-03-2566311Actual
6236182.002023-04-256646Actual
29009345.122025-01-2366113Actual
33987256.002025-06-256636Actual
35521209.272025-07-2466211Actual
3626369.002023-02-236664Actual
8725426.002023-06-266667Actual
28950419.922025-01-2366612Actual
18916230.002024-04-246636Actual
2770100.002023-01-246626Budget
12741380.002023-10-246665Budget
34569170.982025-06-2566212Actual
10760106.002023-08-246656Actual
13650443.002023-11-236664Actual
27618309.282024-12-2366411Actual

Generated 2025-12-23 06:05:47.143 UTC