[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9781550.002023-07-246617Budget
8854200.002023-06-266628Budget
10956380.002023-08-246667Budget
3436877.362025-06-2566211Actual
25038106.002024-10-236656Actual
2074380.002022-12-246618Budget
9838380.002023-07-246667Budget
36174468.002025-08-246665Actual
17116620.792024-02-236618Actual
21147640.002024-06-256667Actual
3941280.002023-02-236636Budget
1381380.002022-12-246664Budget
17798402.002024-03-256665Actual
10294470.002023-08-246614Actual
35721150.762025-07-2466212Actual
5542220.782023-03-266668Actual
3517112.002023-02-236673Actual
25070249.002024-10-236666Actual
528100.002022-11-236626Budget
23448186.932024-08-2366611Actual
25482160.342024-10-2366611Actual
6420380.002023-04-256617Budget
1196313.002022-12-246663Actual
33873809.002025-06-256665Actual
37580742.002025-09-236617Actual
27067396.002024-12-236665Actual
22746261.002024-08-236664Actual
29663436.002025-02-226667Actual
11742191.002023-09-236626Actual
19796660.002024-05-256615Actual
24250455.642024-09-226668Actual

Generated 2025-12-23 11:30:49.560 UTC