[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 24   <  SKIP 624  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20860553.002024-07-076665Actual
23688141.002024-10-046673Actual
13745442.002023-12-056665Actual
30372743.002025-04-066614Actual
29280710.002025-03-066664Actual
339380.002022-12-056615Budget
5484323.812023-04-076628Actual
29897235.872025-03-0666311Actual
4232380.002023-03-076667Budget
15849168.002024-02-056636Actual
15224152.892024-01-0566111Actual
11791380.002023-10-056636Budget
3239298.062023-02-056628Actual
38381690.002025-11-056664Actual
2250210.332024-08-0466112Actual
24451189.062024-10-0466611Actual
5111200.002023-04-076646Budget
6480380.002023-05-076667Budget
370771291.002025-10-056613Actual
22210893.522024-08-046618Actual
4745380.002023-04-076664Budget
3626085.002025-09-056626Actual
1795100.002023-01-056656Budget
34162760.002025-07-076667Actual
18347128.422024-04-0666411Actual
15794202.002024-02-056616Actual
35493422.042025-08-0566111Actual
22384151.832024-08-0466311Actual
36288387.002025-09-056636Actual
23362111.402024-09-0466311Actual
36372162.002025-09-056666Actual

Generated 2026-01-04 05:00:04.990 UTC