[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-266667Budget
6807164.002023-05-266663Actual
2865305.002023-01-246646Actual
6668429.882023-04-256668Actual
3438218.002023-02-236663Actual
28007707.002025-01-236663Actual
1382491.002022-12-246664Actual
8724380.002023-06-266667Budget
14039671.002023-11-236667Actual
31289294.242025-03-2566213Actual
27915680.212024-12-2366613Actual
12741380.002023-10-246665Budget
32234381.622025-04-2466611Actual
11552436.002023-09-236615Actual
23630655.002024-09-226663Actual
33038875.002025-05-256667Actual
32202107.142025-04-2466511Actual
240080.002023-01-246673Budget
2866280.002023-01-246646Budget
4034101.002023-02-236656Actual
14755289.002023-12-246665Actual
5870380.002023-04-256664Budget
296291345.002025-02-226617Actual
22838546.002024-08-236665Actual
32808305.002025-05-256616Actual
30755832.002025-03-256617Actual
9454280.002023-07-246616Budget
3987205.002023-02-236646Actual
29842442.262025-02-2266111Actual
14277156.082023-11-2366311Actual
31083327.362025-03-2566611Actual

Generated 2025-12-23 17:02:46.143 UTC