[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 3   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33299140.122025-06-0666411Actual
1445236.932023-12-0566612Actual
1136459.002023-10-056673Actual
7261205.002023-06-076626Actual
38560147.002025-11-056626Actual
3239298.062023-02-056628Actual
25482160.342024-11-0466611Actual
10570307.002023-09-056616Actual
16112613.212024-02-056628Actual
25807820.002024-12-046614Actual
12270281.392023-10-056668Actual
8479280.002023-07-086646Budget
28716107.142025-02-0466211Actual
31262173.182025-04-0666113Actual
5484323.812023-04-076628Actual
5951509.002023-05-076615Actual
20706143.002024-07-076673Actual
10026317.752023-08-056668Actual
7311242.002023-06-076636Actual
1643216.722024-02-0566212Actual
22952390.002024-09-046636Actual
14005819.002023-12-056617Actual
24931209.002024-11-046616Actual
4826473.002023-04-076615Actual
198750.002022-12-056614Budget
1993522.002023-01-056667Actual
5354380.002023-04-076667Budget
2866280.002023-02-056646Budget
13152633.002023-11-056617Actual
15339128.422024-01-0566611Actual
4968322.002023-04-076616Actual

Generated 2026-01-04 04:41:37.252 UTC