[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 438  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7600380.002023-05-266667Budget
17964116.002024-03-256656Actual
14543660.002023-12-246663Actual
2602464.002024-11-226626Actual
33719276.002025-06-256673Actual
30016314.592025-02-2266112Actual
197700.002022-11-236614Actual
30372743.002025-03-256614Actual
2073596.552022-12-246618Actual
16346151.832024-01-2466611Actual
1445236.932023-11-2366612Actual
38169460.912025-09-2366613Actual
338400.002022-11-236615Actual
527149.002022-11-236626Actual
1381380.002022-12-246664Budget
6188280.002023-04-256636Budget
2032640.122024-05-2566211Actual
7601524.002023-05-266667Actual
10380.002022-11-236613Budget
8583280.002023-06-266666Budget
11085200.002023-08-246628Budget
11225380.002023-09-236613Budget
12164480.002023-09-236618Budget
28509600.002025-01-236667Actual
8480302.002023-06-266646Actual
800870.002023-06-266673Budget
18174429.882024-03-256628Actual
37169170.002025-09-236673Actual
22746261.002024-08-236664Actual
38533402.002025-10-246616Actual
15794202.002024-01-246616Actual

Generated 2025-12-23 12:44:56.469 UTC