[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18999182.002024-05-066666Actual
4887380.002023-04-076665Budget
16640355.002024-03-066614Actual
28065188.002025-02-046673Actual
10713177.002023-09-056646Actual
576426.002022-12-056636Actual
10817280.002023-09-056666Budget
1640522.042024-02-0566112Actual
3341949.702025-06-0666212Actual
35548253.962025-08-0566311Actual
14841127.002024-01-056626Actual
3192380.002023-02-056618Budget
20734505.002024-07-076614Actual
7789200.002023-06-076668Budget
24190981.402024-10-046618Actual
2536934.802024-11-0466211Actual
20648565.002024-07-076663Actual
1625968.852024-02-0566311Actual
29459105.002025-03-066626Actual
5215200.002023-04-076666Budget
2052616.722024-06-0666212Actual
29870103.952025-03-0666211Actual
4745380.002023-04-076664Budget
31050260.342025-04-0666411Actual
27265311.002025-01-046666Actual
31412410.002025-05-066663Actual
2715384.002025-01-046626Actual
14869357.002024-01-056636Actual
34811850.002025-08-056663Actual
32385201.262025-05-0666113Actual
27618309.282025-01-0466411Actual

Generated 2026-01-04 04:47:08.089 UTC