[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21381109.272024-06-2566311Actual
5436620.792023-03-266618Actual
1734520.972024-02-2366511Actual
15608315.002024-01-246614Actual
1523278.002022-12-246665Actual
2032640.122024-05-2566211Actual
4174531.002023-02-236617Actual
16881408.002024-02-236636Actual
18174429.882024-03-256628Actual
6010535.002023-04-256665Actual
27181447.002024-12-236636Actual
15522582.002024-01-246663Actual
8854200.002023-06-266628Budget
319731273.832025-04-246618Actual
8384158.002023-06-266626Actual
12271200.002023-09-236668Budget
3843346.002023-02-236616Actual
7075363.002023-05-266615Actual
397503.002022-11-236665Actual
3763385.002023-02-236665Actual
31262173.182025-03-2566113Actual
8583280.002023-06-266666Budget
18648109.002024-04-246673Actual
19970128.002024-05-256646Actual
7789200.002023-05-266668Budget
14974.002022-11-236673Actual
15933150.002024-01-246666Actual
1853280.002022-12-246666Budget
7788293.512023-05-266668Actual
527149.002022-11-236626Actual
6480380.002023-04-256667Budget

Generated 2025-12-23 07:51:50.117 UTC