[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12870105.002023-10-256626Actual
868480.002022-11-246667Budget
12869100.002023-10-256626Budget
8194516.002023-06-276615Actual
18407116.722024-03-2666611Actual
12600480.002023-10-256664Budget
26230851.002024-11-236667Actual
6189331.002023-04-266636Actual
27477348.062024-12-246668Actual
29068281.962025-01-2466613Actual
11038480.002023-08-256618Budget
14100645.032023-11-246618Actual
2776546.502024-12-2466212Actual
1381380.002022-12-256664Budget
3675295.442025-08-2566511Actual
4887380.002023-03-276665Budget
39323399.502025-10-2566613Actual
1631340.122024-01-2566511Actual
1993522.002022-12-256667Actual
11284237.002023-09-246663Actual
3905262.462025-10-2566511Actual
3297270.782023-01-256668Actual
5543200.002023-03-276668Budget
4232380.002023-02-246667Budget
11225380.002023-09-246613Budget
10817280.002023-08-256666Budget
353731290.502025-07-256618Actual
37522287.002025-09-246666Actual
26052239.002024-11-236636Actual
36902488.002025-08-2566612Actual
21055148.002024-06-266666Actual

Generated 2025-12-24 06:29:26.940 UTC