[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-09-056665Actual
34811850.002025-08-056663Actual
32121142.252025-05-0666211Actual
32889270.002025-06-066646Actual
28385143.002025-02-046656Actual
33987256.002025-07-076636Actual
3782063.532025-10-0566211Actual
4745380.002023-04-076664Budget
5950480.002023-05-076615Budget
14721458.002024-01-056615Actual
17236131.612024-03-0666111Actual
6010535.002023-05-076665Actual
11085200.002023-09-056628Budget
17144331.392024-03-066628Actual
28359298.002025-02-046646Actual
4558178.002023-04-076663Actual
10433480.002023-09-056615Budget
10108330.002023-09-056613Actual
2456822.042024-10-0466612Actual
2392954.002024-10-046626Actual
2819380.002023-02-056636Budget
21234475.332024-07-076628Actual
38971219.912025-11-0566211Actual
1381380.002023-01-056664Budget
36584772.312025-09-056668Actual
127680.002023-01-056673Budget
32001511.702025-05-066628Actual
2433766.722024-10-0466211Actual
9177400.002023-08-056614Actual
9780655.002023-08-056617Actual
12540550.002023-11-056614Budget

Generated 2026-01-04 04:37:10.374 UTC