[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 4   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002023-01-236656Budget
15901195.002024-01-236656Actual
37792344.382025-09-2266111Actual
1746416.722024-02-2266212Actual
12822280.002023-10-236616Budget
1625968.852024-01-2366311Actual
7213394.002023-05-256616Actual
4034101.002023-02-226656Actual
28688428.432025-01-2266111Actual
3437200.002023-02-226663Budget
14895103.002023-12-236646Actual
5159100.002023-03-256656Budget
13294480.002023-10-236618Budget
1937961.402024-04-2366511Actual
13212380.002023-10-236667Budget
35401579.882025-07-236628Actual
1527975.232023-12-2366311Actual
6610200.002023-04-246628Budget
33158519.272025-05-246668Actual
23362111.402024-08-2266311Actual
577380.002022-11-226636Budget
28509600.002025-01-226667Actual
38943563.542025-10-2366111Actual
3560253.952025-07-2366511Actual
292461326.002025-02-216614Actual
2447860.002023-01-236614Actual
10569280.002023-08-236616Budget
2559934.802024-10-2266612Actual
32326389.062025-04-2366612Actual
296291345.002025-02-216617Actual
12083380.002023-09-226667Budget

Generated 2025-12-23 04:01:15.207 UTC