[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 50   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12919380.002023-10-256636Budget
2545061.402024-10-2466511Actual
2585380.002023-01-256615Budget
6993480.002023-05-276664Budget
1726487.992024-02-2466211Actual
15701485.002024-01-256615Actual
22411142.252024-07-2466411Actual
21468132.682024-06-2666611Actual
12412264.002023-10-256663Actual
2542386.932024-10-2466411Actual
8584335.002023-06-276666Actual
7600380.002023-05-276667Budget
24718114.002024-10-246673Actual
2055646.502024-05-2666612Actual
6188280.002023-04-266636Budget
34569170.982025-06-2666212Actual
3296200.002023-01-256668Budget
7214280.002023-05-276616Budget
22712584.002024-08-246614Actual
8335280.002023-06-276616Budget
38764460.002025-10-256667Actual
34013256.002025-06-266646Actual
388231111.712025-10-256618Actual
30136287.222025-02-2366113Actual
28889343.322025-01-2466112Actual
26706173.182024-11-2366113Actual
16767470.002024-02-246665Actual
5684200.002023-04-266663Budget
12352420.002023-10-256613Actual
14921162.002023-12-256656Actual
35138452.002025-07-256636Actual

Generated 2025-12-24 06:09:08.831 UTC