[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15642479.002024-02-056664Actual
1700213.002023-01-056636Actual
2155920.972024-07-0766612Actual
2433766.722024-10-0466211Actual
7310280.002023-06-076636Budget
670179.002022-12-056656Actual
24779322.002024-11-046664Actual
27678235.872025-01-0466611Actual
28417312.002025-02-046666Actual
33125531.392025-06-066628Actual
1139445.002023-01-056613Actual
15306142.252024-01-0566411Actual
1024585.002023-09-056673Actual
2451030.552024-10-0466112Actual
325021275.002025-06-066613Actual
36842247.572025-09-0566112Actual
29750511.702025-03-066628Actual
10488380.002023-09-056665Budget
24872374.002024-11-046665Actual
9919480.002023-08-056618Budget
4174531.002023-03-076617Actual
11942280.002023-10-056666Budget
1652100.002023-01-056626Budget
8805763.222023-07-086618Actual
1000200.002022-12-056628Budget
15849168.002024-02-056636Actual
31470191.002025-05-066673Actual
19211304.122024-05-066668Actual
31023276.302025-04-0666311Actual
10433480.002023-09-056615Budget
32121142.252025-05-0666211Actual

Generated 2026-01-04 05:19:26.417 UTC