[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1249273.002023-10-246673Actual
9502138.002023-07-246626Actual
1324750.002022-12-246614Budget
11941322.002023-09-236666Actual
34931839.002025-07-246664Actual
11553480.002023-09-236615Budget
8854200.002023-06-266628Budget
3240200.002023-01-246628Budget
1701380.002022-12-246636Budget
25936619.002024-11-226665Actual
22117580.002024-07-236617Actual
35962674.002025-08-246663Actual
269431375.002024-12-236614Actual
10899491.002023-08-246617Actual
2770100.002023-01-246626Budget
38533402.002025-10-246616Actual
12918307.002023-10-246636Actual
34811850.002025-07-246663Actual
28219638.002025-01-236665Actual
32093428.432025-04-2466111Actual
1628687.992024-01-2466411Actual
35493422.042025-07-2466111Actual
16112613.212024-01-246628Actual
14814203.002023-12-246616Actual
28830372.042025-01-2366611Actual
25997153.002024-11-226616Actual
2640380.002023-01-246665Budget
6010535.002023-04-256665Actual
25779167.002024-11-226673Actual
1523278.002022-12-246665Actual
38730626.002025-10-246617Actual

Generated 2025-12-23 07:19:36.409 UTC