[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   <  SKIP 1000  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5111200.002023-03-266646Budget
34162760.002025-06-256667Actual
318811160.002025-04-246617Actual
2155920.972024-06-2566612Actual
3566550.002023-02-236614Budget
1249170.002023-10-246673Budget
8479280.002023-06-266646Budget
39323399.502025-10-2466613Actual
24718114.002024-10-236673Actual
7542746.002023-05-266617Actual
2641364.002023-01-246665Actual
12741380.002023-10-246665Budget
1057220.782022-11-236668Actual
624280.002022-11-236646Budget
2585380.002023-01-246615Budget
12869100.002023-10-246626Budget
2181414.732022-12-246668Actual
12022480.002023-09-236617Budget
16640355.002024-02-236614Actual
34013256.002025-06-256646Actual
11693416.002023-09-236616Actual
12539560.002023-10-246614Actual
10899491.002023-08-246617Actual
28359298.002025-01-236646Actual
274161351.112024-12-236618Actual
999231.392022-11-236628Actual
8583280.002023-06-266666Budget
13012100.002023-10-246656Budget
2038083.742024-05-2566411Actual
1139445.002022-12-246613Actual
29924211.402025-02-2266411Actual

Generated 2025-12-23 11:57:32.981 UTC