[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33569517.052025-05-2566613Actual
9049200.002023-07-246663Budget
15701485.002024-01-246615Actual
7681628.372023-05-266618Actual
11144254.122023-08-246668Actual
24451189.062024-09-2266611Actual
8991305.002023-07-246613Actual
3004466.722025-02-2266212Actual
24040253.002024-09-226666Actual
1929822.042024-04-2466211Actual
28743336.942025-01-2366311Actual
33299140.122025-05-2566411Actual
26554143.312024-11-2266611Actual
36643581.622025-08-2466111Actual
31023276.302025-03-2566311Actual
22059302.002024-07-236666Actual
8911211.692023-06-266668Actual
35138452.002025-07-246636Actual
20120400.002024-05-256667Actual
33719276.002025-06-256673Actual
297221290.502025-02-226618Actual
527149.002022-11-236626Actual
1195200.002022-12-246663Budget
10667380.002023-08-246636Budget
13887174.002023-11-236646Actual
17177393.512024-02-236668Actual
4638100.002023-03-266673Budget
3905262.462025-10-2466511Actual
33661602.002025-06-256663Actual
7405113.002023-05-266656Actual
5484323.812023-03-266628Actual

Generated 2025-12-23 07:51:24.826 UTC