[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23630655.002024-10-046663Actual
13529600.002023-12-056663Actual
20028214.002024-06-066666Actual
13213286.002023-11-056667Actual
3050618.002023-02-056617Actual
1937961.402024-05-0666511Actual
10166200.002023-09-056663Budget
29842442.262025-03-0666111Actual
952380.002022-12-056618Budget
68200.002022-12-056663Actual
9236582.002023-08-056664Actual
3110480.002023-02-056667Budget
33452464.602025-06-0666612Actual
15608315.002024-02-056614Actual
38169460.912025-10-0566613Actual
9501200.002023-08-056626Budget
5950480.002023-05-076615Budget
5355273.002023-04-076667Actual
127680.002023-01-056673Budget
2912149.002023-02-056656Actual
10107380.002023-09-056613Budget
33719276.002025-07-076673Actual
2602464.002024-12-046626Actual
27357615.002025-01-046667Actual
9597280.002023-08-056646Budget
16520778.002024-03-066613Actual
23809430.002024-10-046615Actual
17672653.002024-04-066614Actual
38971219.912025-11-0566211Actual
21354113.532024-07-0766211Actual
4557200.002023-04-076663Budget

Generated 2026-01-04 05:10:18.516 UTC