[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002023-02-056665Budget
1949714.592024-05-0666212Actual
2350717.782024-09-0466112Actual
1442210.332023-12-0566212Actual
1992480.002023-01-056667Budget
28219638.002025-02-046665Actual
8384158.002023-07-086626Actual
13806275.002023-12-056616Actual
10380.002022-12-056613Budget
15045473.002024-01-056667Actual
23389142.252024-09-0466411Actual
8664550.002023-07-086617Budget
11412800.002023-10-056614Actual
38440596.002025-11-056615Actual
5355273.002023-04-076667Actual
21234475.332024-07-076628Actual
1947015.652024-05-0666112Actual
8479280.002023-07-086646Budget
6010535.002023-05-076665Actual
2715384.002025-01-046626Actual
12351380.002023-11-056613Budget
127680.002023-01-056673Budget
15522582.002024-02-056663Actual
284751098.002025-02-046617Actual
36584772.312025-09-056668Actual
17057495.002024-03-066667Actual
21975332.002024-08-046636Actual
1929822.042024-05-0666211Actual
22592887.002024-09-046613Actual
2181414.732023-01-056668Actual
34395217.782025-07-0766311Actual

Generated 2026-01-04 04:37:04.515 UTC