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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32656644.002025-05-236664Actual
1646222.042024-01-2266612Actual
35222307.002025-07-226666Actual
20919279.002024-06-236616Actual
29339638.002025-02-206615Actual
4094298.002023-02-216666Actual
528100.002022-11-216626Budget
330971273.832025-05-236618Actual
26230851.002024-11-206667Actual
12023334.002023-09-216617Actual
912970.002023-07-226673Budget
2038083.742024-05-2366411Actual
31532530.002025-04-226664Actual
2866280.002023-01-226646Budget
318811160.002025-04-226617Actual
11038480.002023-08-226618Budget
23215435.942024-08-216628Actual
33272120.972025-05-2366311Actual
15011895.002023-12-226617Actual
23957193.002024-09-206636Actual
8195380.002023-06-246615Budget
2830592.002025-01-216626Actual
37464193.002025-09-216646Actual
5297320.002023-03-246617Actual
22952390.002024-08-216636Actual
15165475.332023-12-226668Actual
36314331.002025-08-226646Actual
15735245.002024-01-226665Actual
12681480.002023-10-226615Budget
12869100.002023-10-226626Budget
7462280.002023-05-246666Budget

Generated 2025-12-22 00:22:39.116 UTC