[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 469  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5543200.002023-04-076668Budget
4418200.002023-03-076668Budget
14304111.402023-12-0566411Actual
18709346.002024-05-066664Actual
12022480.002023-10-056617Budget
34869192.002025-08-056673Actual
25902499.002024-12-046615Actual
8910200.002023-07-086668Budget
12351380.002023-11-056613Budget
15901195.002024-02-056656Actual
1604280.002023-01-056616Budget
8195380.002023-07-086615Budget
6481554.002023-05-076667Actual
4637127.002023-04-076673Actual
13012100.002023-11-056656Budget
2664735.872024-12-0466612Actual
17798402.002024-04-066665Actual
19944218.002024-06-066636Actual
1425043.312023-12-0566211Actual
255689.272024-11-0466212Actual
39172133.742025-11-0566212Actual
25997153.002024-12-046616Actual
20298248.642024-06-0666111Actual
11283200.002023-10-056663Budget
20827518.002024-07-076615Actual
34039190.002025-07-076656Actual
1140380.002023-01-056613Budget
296291345.002025-03-066617Actual
12741380.002023-11-056665Budget
21381109.272024-07-0766311Actual
3239298.062023-02-056628Actual

Generated 2026-01-04 04:44:15.747 UTC