[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 282  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002024-02-056663Actual
14629376.002024-01-056614Actual
11741100.002023-10-056626Budget
206141092.002024-07-076613Actual
365231525.352025-09-056618Actual
6236182.002023-05-076646Actual
1640522.042024-02-0566112Actual
27477348.062025-01-046668Actual
28743336.942025-02-0466311Actual
3296200.002023-02-056668Budget
1794118.002023-01-056656Actual
21650464.002024-08-046663Actual
191501031.402024-05-066618Actual
811550.002022-12-056617Budget
34013256.002025-07-076646Actual
25841384.002024-12-046664Actual
198750.002022-12-056614Budget
22746261.002024-09-046664Actual
388231111.712025-11-056618Actual
8113426.002023-07-086664Actual
396380.002022-12-056665Budget
13013165.002023-11-056656Actual
10166200.002023-09-056663Budget
4887380.002023-04-076665Budget
33217641.202025-06-0666111Actual
1999695.002024-06-066656Actual
2250210.332024-08-0466112Actual
29487325.002025-03-066636Actual
7542746.002023-06-076617Actual
8432325.002023-07-086636Actual
31262173.182025-04-0666113Actual

Generated 2026-01-04 05:00:08.881 UTC