[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17291127.362024-03-0666311Actual
26319511.702024-12-046628Actual
14841127.002024-01-056626Actual
2448750.002023-02-056614Budget
6282125.002023-05-076656Actual
39323399.502025-11-0566613Actual
1993522.002023-01-056667Actual
20648565.002024-07-076663Actual
37792344.382025-10-0566111Actual
28333505.002025-02-046636Actual
3444995.442025-07-0766511Actual
19830305.002024-06-066665Actual
33005943.002025-06-066617Actual
32121142.252025-05-0666211Actual
16965172.002024-03-066666Actual
10380.002022-12-056613Budget
26706173.182024-12-0466113Actual
26976700.002025-01-046664Actual
34811850.002025-08-056663Actual
34395217.782025-07-0766311Actual
1057220.782022-12-056668Actual
11038480.002023-09-056618Budget
7214280.002023-06-076616Budget
127566.002023-01-056673Actual
134951173.002023-12-056613Actual
16520778.002024-03-066613Actual
34013256.002025-07-076646Actual
15875131.002024-02-056646Actual
397503.002022-12-056665Actual
5016100.002023-04-076626Budget
14277156.082023-12-0566311Actual

Generated 2026-01-04 05:25:54.591 UTC