[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17644141.002024-03-236673Actual
3843346.002023-02-216616Actual
38971219.912025-10-2266211Actual
2055646.502024-05-2366612Actual
4314480.002023-02-216618Budget
27126237.002024-12-216616Actual
1991687.002024-05-236626Actual
2536934.802024-10-2166211Actual
240080.002023-01-226673Budget
7789200.002023-05-246668Budget
8724380.002023-06-246667Budget
39085333.742025-10-2266611Actual
27564162.462024-12-2166211Actual
2194794.002024-07-216626Actual
35521209.272025-07-2266211Actual
1433683.742023-11-2166611Actual
17964116.002024-03-236656Actual
23128655.002024-08-216667Actual
5683169.002023-04-236663Actual
27265311.002024-12-216666Actual
2879759.272025-01-2166511Actual
728285.002022-11-216666Actual
32594167.002025-05-236673Actual
2297894.002024-08-216646Actual
9317436.002023-07-226615Actual
15339128.422023-12-2266611Actual
7788293.512023-05-246668Actual
36902488.002025-08-2266612Actual
14277156.082023-11-2166311Actual
12740354.002023-10-226665Actual
37933475.242025-09-2166611Actual

Generated 2025-12-21 14:34:24.715 UTC