[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 126  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10569280.002023-09-056616Budget
29783734.432025-03-066668Actual
27564162.462025-01-0466211Actual
11613380.002023-10-056665Budget
8527100.002023-07-086656Budget
12600480.002023-11-056664Budget
3240200.002023-02-056628Budget
7262200.002023-06-076626Budget
32915143.002025-06-066656Actual
6749532.002023-06-076613Actual
4638100.002023-04-076673Budget
25997153.002024-12-046616Actual
30909849.582025-04-066668Actual
37324627.002025-10-056665Actual
10666468.002023-09-056636Actual
2770100.002023-02-056626Budget
10165197.002023-09-056663Actual
5158158.002023-04-076656Actual
7928200.002023-07-086663Budget
34661364.422025-07-0766113Actual
33873809.002025-07-076665Actual
19178554.122024-05-066628Actual
17938137.002024-04-066646Actual
35812197.752025-08-0566113Actual
27035791.002025-01-046615Actual
10570307.002023-09-056616Actual
6011380.002023-05-076665Budget
3341949.702025-06-0666212Actual
10107380.002023-09-056613Budget
7311242.002023-06-076636Actual
2969280.002023-02-056666Budget

Generated 2026-01-04 04:44:58.024 UTC