[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 14   <  SKIP 218  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30665108.002025-03-256656Actual
27126237.002024-12-236616Actual
20440134.802024-05-2566611Actual
24746506.002024-10-236614Actual
16612218.002024-02-236673Actual
2253451.822024-07-2366612Actual
5296380.002023-03-266617Budget
25936619.002024-11-226665Actual
11412800.002023-09-236614Actual
13400200.002023-10-246668Budget
1024585.002023-08-246673Actual
12271200.002023-09-236668Budget
3844280.002023-02-236616Budget
29339638.002025-02-226615Actual
34281496.542025-06-256668Actual
3004466.722025-02-2266212Actual
1525232.672023-12-2466211Actual
35575249.702025-07-2466411Actual
18087400.002024-03-256667Actual
1685394.002024-02-236626Actual
18347128.422024-03-2566411Actual
17672653.002024-03-256614Actual
127566.002022-12-246673Actual
13013165.002023-10-246656Actual
28770193.322025-01-2366411Actual
11693416.002023-09-236616Actual
16674266.002024-02-236664Actual
37438471.002025-09-236636Actual
3892100.002023-02-236626Budget
9502138.002023-07-246626Actual
2865305.002023-01-246646Actual

Generated 2025-12-23 09:45:06.692 UTC