[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 63   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
36288387.002025-09-056636Actual
12411200.002023-11-056663Budget
9967414.732023-08-056628Actual
6562967.772023-05-076618Actual
353731290.502025-08-056618Actual
5870380.002023-05-076664Budget
4175380.002023-03-076617Budget
27618309.282025-01-0466411Actual
22238523.822024-08-046628Actual
2913100.002023-02-056656Budget
4361461.702023-03-076628Actual
36783408.212025-09-0566611Actual
31914720.002025-05-066667Actual
29373437.002025-03-066665Actual
9235480.002023-08-056664Budget
4174531.002023-03-076617Actual
19211304.122024-05-066668Actual
2644063.532024-12-0466211Actual
22443155.022024-08-0466611Actual
36584772.312025-09-056668Actual
7928200.002023-07-086663Budget
11284237.002023-10-056663Actual
284751098.002025-02-046617Actual
240080.002023-02-056673Budget
12164480.002023-10-056618Budget
9597280.002023-08-056646Budget
37197687.002025-10-056614Actual
2602464.002024-12-046626Actual
9236582.002023-08-056664Actual
8480302.002023-07-086646Actual
8992380.002023-08-056613Budget

Generated 2026-01-04 05:00:11.928 UTC