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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15165475.332023-12-246668Actual
7462280.002023-05-266666Budget
6010535.002023-04-256665Actual
11941322.002023-09-236666Actual
9968200.002023-07-246628Budget
32889270.002025-05-256646Actual
15522582.002024-01-246663Actual
7729276.842023-05-266628Actual
1460191.002023-12-246673Actual
376721023.832025-09-236618Actual
10956380.002023-08-246667Budget
688767.002023-05-266673Actual
23809430.002024-09-226615Actual
4232380.002023-02-236667Budget
12870105.002023-10-246626Actual
8664550.002023-06-266617Budget
37324627.002025-09-236665Actual
6481554.002023-04-256667Actual
25807820.002024-11-226614Actual
6188280.002023-04-256636Budget
1382491.002022-12-246664Actual
11693416.002023-09-236616Actual
22384151.832024-07-2366311Actual
13212380.002023-10-246667Budget
3378280.002023-02-236613Budget
5065280.002023-03-266636Budget
1623233.742024-01-2466211Actual
1523278.002022-12-246665Actual
6340200.002023-04-256666Budget
36140970.002025-08-246615Actual
2536934.802024-10-2366211Actual

Generated 2025-12-23 14:09:18.691 UTC