[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 563  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15522582.002024-01-246663Actual
19211304.122024-04-246668Actual
245378.212024-09-2266212Actual
1643216.722024-01-2466212Actual
37700872.312025-09-236628Actual
952380.002022-11-236618Budget
17995210.002024-03-256666Actual
24098535.002024-09-226617Actual
6808200.002023-05-266663Budget
17023524.002024-02-236617Actual
1896866.002024-04-246656Actual
27444573.822024-12-236628Actual
12966211.002023-10-246646Actual
35493422.042025-07-2466111Actual
26319511.702024-11-226628Actual
7730200.002023-05-266628Budget
31262173.182025-03-2566113Actual
29373437.002025-02-226665Actual
9781550.002023-07-246617Budget
3437200.002023-02-236663Budget
34990712.002025-07-246615Actual
3296200.002023-01-246668Budget
1543029.482023-12-2466612Actual
951782.912022-11-236618Actual
28278436.002025-01-236616Actual
22357124.172024-07-2366211Actual
21920234.002024-07-236616Actual
36081958.002025-08-246664Actual
2554125.232024-10-2366112Actual
32148177.362025-04-2466311Actual
8853281.392023-06-266628Actual

Generated 2025-12-23 07:51:45.324 UTC