[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 124  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13071223.002023-11-056666Actual
13945186.002023-12-056666Actual
341281314.002025-07-076617Actual
22805360.002024-09-046615Actual
2602464.002024-12-046626Actual
33719276.002025-07-076673Actual
6669200.002023-05-076668Budget
3438218.002023-03-076663Actual
29539132.002025-03-066656Actual
30639205.002025-04-066646Actual
22411142.252024-08-0466411Actual
10352480.002023-09-056664Budget
12965200.002023-11-056646Budget
28889343.322025-02-0466112Actual
14721458.002024-01-056615Actual
29459105.002025-03-066626Actual
5296380.002023-04-076617Budget
12083380.002023-10-056667Budget
16733563.002024-03-066615Actual
4967280.002023-04-076616Budget
3782063.532025-10-0566211Actual
7462280.002023-06-076666Budget
33332376.302025-06-0666611Actual
17705431.002024-04-066664Actual
6011380.002023-05-076665Budget
13293658.672023-11-056618Actual
17995210.002024-04-066666Actual
5064261.002023-04-076636Actual
2292447.002024-09-046626Actual
11694280.002023-10-056616Budget
13913137.002023-12-056656Actual

Generated 2026-01-04 04:46:09.164 UTC