[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34039190.002025-06-266656Actual
36372162.002025-08-256666Actual
2292447.002024-08-246626Actual
25482160.342024-10-2466611Actual
35575249.702025-07-2566411Actual
30968326.302025-03-2666111Actual
2818473.002023-01-256636Actual
25221637.462024-10-246618Actual
2664735.872024-11-2366612Actual
154881193.002024-01-256613Actual
2819380.002023-01-256636Budget
4174531.002023-02-246617Actual
12351380.002023-10-256613Budget
2441834.802024-09-2366511Actual
1788479.002024-03-266626Actual
480280.002022-11-246616Budget
1949714.592024-04-2566212Actual
37613600.002025-09-246667Actual
11741100.002023-09-246626Budget
2866280.002023-01-256646Budget
12680434.002023-10-256615Actual
2602464.002024-11-236626Actual
32656644.002025-05-266664Actual
28385143.002025-01-246656Actual
912970.002023-07-256673Budget
29513203.002025-02-236646Actual
353731290.502025-07-256618Actual
9235480.002023-07-256664Budget
1747372.002022-12-256646Actual
12023334.002023-09-246617Actual
4557200.002023-03-276663Budget

Generated 2025-12-24 06:23:23.773 UTC