[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 157  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20086640.002024-05-256617Actual
34688287.222025-06-2566213Actual
34162760.002025-06-256667Actual
17857311.002024-03-256616Actual
22270287.452024-07-236668Actual
1462491.002022-12-246615Actual
12352420.002023-10-246613Actual
913068.002023-07-246673Actual
19889172.002024-05-256616Actual
37438471.002025-09-236636Actual
4419290.482023-02-236668Actual
12164480.002023-09-236618Budget
11411550.002023-09-236614Budget
36288387.002025-08-246636Actual
34602395.452025-06-2566612Actual
8853281.392023-06-266628Actual
8255480.002023-06-266665Budget
14814203.002023-12-246616Actual
1795100.002022-12-246656Budget
33987256.002025-06-256636Actual
13294480.002023-10-246618Budget
18709346.002024-04-246664Actual
14721458.002023-12-246615Actual
35575249.702025-07-2466411Actual
10761100.002023-08-246656Budget
1749439.062024-02-2366612Actual
23004153.002024-08-236656Actual
4886293.002023-03-266665Actual
372901105.002025-09-236615Actual
319731273.832025-04-246618Actual
2433766.722024-09-2266211Actual

Generated 2025-12-23 05:06:19.973 UTC