[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30876463.212025-03-246628Actual
34221825.342025-06-246618Actual
28629792.002025-01-226668Actual
23389142.252024-08-2266411Actual
28219638.002025-01-226665Actual
28596705.642025-01-226628Actual
29487325.002025-02-216636Actual
26976700.002024-12-226664Actual
4558178.002023-03-256663Actual
1829331.612024-03-2466211Actual
27233126.002024-12-226656Actual
10489560.002023-08-236665Actual
7261205.002023-05-256626Actual
20120400.002024-05-246667Actual
30136287.222025-02-2166113Actual
35753650.772025-07-2366612Actual
353731290.502025-07-236618Actual
6807164.002023-05-256663Actual
10165197.002023-08-236663Actual
30996107.142025-03-2466211Actual
2341636.932024-08-2266511Actual
30252946.002025-03-246613Actual
6189331.002023-04-246636Actual
37383265.002025-09-226616Actual
6091265.002023-04-246616Actual
30465710.002025-03-246615Actual
18087400.002024-03-246667Actual
16674266.002024-02-226664Actual
6808200.002023-05-256663Budget
810647.002022-11-226617Actual
9968200.002023-07-236628Budget

Generated 2025-12-22 05:39:45.472 UTC