[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 15   <  SKIP 782  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-08-246665Actual
2610495.002024-11-226656Actual
3050618.002023-01-246617Actual
2584298.002023-01-246615Actual
9550302.002023-07-246636Actual
36584772.312025-08-246668Actual
14510713.002023-12-246613Actual
27035791.002024-12-236615Actual
7461213.002023-05-266666Actual
29373437.002025-02-226665Actual
33452464.602025-05-2566612Actual
22151473.002024-07-236667Actual
952380.002022-11-236618Budget
18709346.002024-04-246664Actual
1640522.042024-01-2466112Actual
1439525.232023-11-2366112Actual
11284237.002023-09-236663Actual
7681628.372023-05-266618Actual
24131450.002024-09-226667Actual
198750.002022-11-236614Budget
35634253.962025-07-2466611Actual
8113426.002023-06-266664Actual
36902488.002025-08-2466612Actual
1628687.992024-01-2466411Actual
11790473.002023-09-236636Actual
7870380.002023-06-266613Budget
33719276.002025-06-256673Actual
18590655.002024-04-246663Actual
576426.002022-11-236636Actual
1853280.002022-12-246666Budget
1937961.402024-04-2466511Actual

Generated 2025-12-23 22:09:46.497 UTC