[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 81   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
800870.002023-07-086673Budget
11037843.522023-09-056618Actual
9700280.002023-08-056666Budget
12082273.002023-10-056667Actual
2610495.002024-12-046656Actual
1522380.002023-01-056665Budget
35138452.002025-08-056636Actual
15132342.002024-01-056628Actual
25221637.462024-11-046618Actual
2501294.002024-11-046646Actual
35434463.212025-08-056668Actual
18916230.002024-05-066636Actual
6139120.002023-05-076626Actual
6091265.002023-05-076616Actual
2770100.002023-02-056626Budget
1747372.002023-01-056646Actual
24309182.682024-10-0466111Actual
25282393.512024-11-046668Actual
1896866.002024-05-066656Actual
9235480.002023-08-056664Budget
1582137.002024-02-056626Actual
12411200.002023-11-056663Budget
11884100.002023-10-056656Budget
18942172.002024-05-066646Actual
21113664.002024-07-076617Actual
20120400.002024-06-066667Actual
2122200.002023-01-056628Budget
28743336.942025-02-0466311Actual
31203612.472025-04-0666612Actual
10570307.002023-09-056616Actual
28185691.002025-02-046615Actual

Generated 2026-01-04 05:38:25.713 UTC