[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10817280.002023-08-226666Budget
37197687.002025-09-216614Actual
8113426.002023-06-246664Actual
8480302.002023-06-246646Actual
29487325.002025-02-206636Actual
26351792.002024-11-206668Actual
2504305.002023-01-226664Actual
21708131.002024-07-216673Actual
10352480.002023-08-226664Budget
11553480.002023-09-216615Budget
12163442.002023-09-216618Actual
1433683.742023-11-2166611Actual
23307215.662024-08-2166111Actual
3790159.272025-09-2166511Actual
19944218.002024-05-236636Actual
11145200.002023-08-226668Budget
33158519.272025-05-236668Actual
10570307.002023-08-226616Actual
33569517.052025-05-2366613Actual
32622968.002025-05-236614Actual
21408149.702024-06-2366411Actual
28830372.042025-01-2166611Actual
26136187.002024-11-206666Actual
577380.002022-11-216636Budget
21381109.272024-06-2366311Actual
67200.002022-11-216663Budget
28688428.432025-01-2166111Actual
29957408.212025-02-2066611Actual
21354113.532024-06-2366211Actual
28219638.002025-01-216665Actual
10899491.002023-08-226617Actual

Generated 2025-12-22 02:33:46.097 UTC