[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 1   <  SKIP 281  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21026128.002024-06-236656Actual
14841127.002023-12-226626Actual
1794118.002022-12-226656Actual
2297894.002024-08-216646Actual
4826473.002023-03-246615Actual
2143530.552024-06-2366511Actual
26494127.362024-11-2066411Actual
30077379.492025-02-2066612Actual
1196313.002022-12-226663Actual
12212307.152023-09-216628Actual
27591299.702024-12-2166311Actual
38998242.252025-10-2266311Actual
6481554.002023-04-236667Actual
6750380.002023-05-246613Budget
2250210.332024-07-2166112Actual
10569280.002023-08-226616Budget
30372743.002025-03-236614Actual
29924211.402025-02-2066411Actual
21234475.332024-06-236628Actual
36081958.002025-08-226664Actual
38884552.612025-10-226668Actual
1628687.992024-01-2266411Actual
9049200.002023-07-226663Budget
811550.002022-11-216617Budget
2913100.002023-01-226656Budget
21920234.002024-07-216616Actual
37111860.002025-09-216663Actual
1000200.002022-11-216628Budget
36340148.002025-08-226656Actual
31625766.002025-04-226665Actual
7213394.002023-05-246616Actual

Generated 2025-12-22 02:26:31.472 UTC