[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16084993.522024-02-056618Actual
26319511.702024-12-046628Actual
688870.002023-06-076673Budget
12412264.002023-11-056663Actual
35575249.702025-08-0566411Actual
14100645.032023-12-056618Actual
30406875.002025-04-066664Actual
28830372.042025-02-0466611Actual
1849848.632024-04-0666612Actual
2819380.002023-02-056636Budget
1604280.002023-01-056616Budget
8583280.002023-07-086666Budget
13294480.002023-11-056618Budget
24131450.002024-10-046667Actual
5158158.002023-04-076656Actual
3377246.002023-03-076613Actual
25807820.002024-12-046614Actual
34281496.542025-07-076668Actual
1952732.672024-05-0666612Actual
6994560.002023-06-076664Actual
1853280.002023-01-056666Budget
18174429.882024-04-066628Actual
18802566.002024-05-066665Actual
6561480.002023-05-076618Budget
15132342.002024-01-056628Actual
16145505.642024-02-056668Actual
1734520.972024-03-0666511Actual
28509600.002025-02-046667Actual
14629376.002024-01-056614Actual
25902499.002024-12-046615Actual
32093428.432025-05-0666111Actual

Generated 2026-01-04 05:15:29.320 UTC