[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 875  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12681480.002023-10-236615Budget
11884100.002023-09-226656Budget
8991305.002023-07-236613Actual
397503.002022-11-226665Actual
25807820.002024-11-216614Actual
20768319.002024-06-246664Actual
39085333.742025-10-2366611Actual
245378.212024-09-2166212Actual
5215200.002023-03-256666Budget
9920670.792023-07-236618Actual
19944218.002024-05-246636Actual
1463380.002022-12-236615Budget
3341949.702025-05-2466212Actual
32444364.422025-04-2366613Actual
22952390.002024-08-226636Actual
1000200.002022-11-226628Budget
5543200.002023-03-256668Budget
19618700.002024-05-246663Actual
33332376.302025-05-2466611Actual
2181414.732022-12-236668Actual
8194516.002023-06-256615Actual
38319114.002025-10-236673Actual
29870103.952025-02-2166211Actual
36372162.002025-08-236666Actual
12822280.002023-10-236616Budget
28185691.002025-01-226615Actual
4035100.002023-02-226656Budget
6092280.002023-04-246616Budget
30286430.002025-03-246663Actual
14921162.002023-12-236656Actual
36288387.002025-08-236636Actual

Generated 2025-12-22 06:12:24.815 UTC