[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 72   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-08-046664Actual
12741380.002023-11-056665Budget
964474.002023-08-056656Actual
38261736.002025-11-056663Actual
34777916.002025-08-056613Actual
26554143.312024-12-0466611Actual
32385201.262025-05-0666113Actual
32835122.002025-06-066626Actual
21113664.002024-07-076617Actual
33511234.592025-06-0666113Actual
29373437.002025-03-066665Actual
25719559.002024-12-046663Actual
3987205.002023-03-076646Actual
22712584.002024-09-046614Actual
15991513.002024-02-056617Actual
33217641.202025-06-0666111Actual
22357124.172024-08-0466211Actual
16520778.002024-03-066613Actual
32622968.002025-06-066614Actual
21861267.002024-08-046665Actual
13342200.002023-11-056628Budget
18888106.002024-05-066626Actual
2262380.002023-02-056613Budget
296291345.002025-03-066617Actual
624280.002022-12-056646Budget
10165197.002023-09-056663Actual
34661364.422025-07-0766113Actual
11791380.002023-10-056636Budget
2912149.002023-02-056656Actual
17236131.612024-03-0666111Actual
23843295.002024-10-046665Actual

Generated 2026-01-04 04:48:36.810 UTC