[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4361461.702023-02-246628Actual
360481486.002025-08-256614Actual
8664550.002023-06-276617Budget
8055650.002023-06-276614Budget
5215200.002023-03-276666Budget
14161531.392023-11-246668Actual
1381380.002022-12-256664Budget
32536443.002025-05-266663Actual
8911211.692023-06-276668Actual
16346151.832024-01-2566611Actual
6749532.002023-05-276613Actual
11613380.002023-09-246665Budget
8383200.002023-06-276626Budget
8992380.002023-07-256613Budget
6140100.002023-04-266626Budget
2353829.482024-08-2466612Actual
18802566.002024-04-256665Actual
15580185.002024-01-256673Actual
28065188.002025-01-246673Actual
33538504.772025-05-2666213Actual
1795100.002022-12-256656Budget
17116620.792024-02-246618Actual
2891761.402025-01-2466212Actual
3905262.462025-10-2566511Actual
2202781.002024-07-246656Actual
31203612.472025-03-2666612Actual
3240200.002023-01-256628Budget
17705431.002024-03-266664Actual
30996107.142025-03-2666211Actual
10569280.002023-08-256616Budget
16554527.002024-02-246663Actual

Generated 2025-12-24 05:49:47.466 UTC