[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 31   <  SKIP 625  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37019567.932025-08-2466613Actual
22151473.002024-07-236667Actual
3437200.002023-02-236663Budget
10618157.002023-08-246626Actual
8383200.002023-06-266626Budget
36961301.262025-08-2466113Actual
11037843.522023-08-246618Actual
6610200.002023-04-256628Budget
22746261.002024-08-236664Actual
19830305.002024-05-256665Actual
341281314.002025-06-256617Actual
9699177.002023-07-246666Actual
2341636.932024-08-2366511Actual
32947273.002025-05-256666Actual
1439525.232023-11-2366112Actual
262911081.402024-11-226618Actual
17798402.002024-03-256665Actual
27973630.002025-01-236613Actual
35634253.962025-07-2466611Actual
16965172.002024-02-236666Actual
22712584.002024-08-236614Actual
10714200.002023-08-246646Budget
18590655.002024-04-246663Actual
5483200.002023-03-266628Budget
32656644.002025-05-256664Actual
25070249.002024-10-236666Actual
2392954.002024-09-226626Actual
32622968.002025-05-256614Actual
32202107.142025-04-2466511Actual
13945186.002023-11-236666Actual
1382491.002022-12-246664Actual

Generated 2025-12-23 06:00:46.013 UTC