[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852024-01-2266311Actual
336271190.002025-06-236613Actual
1523278.002022-12-226665Actual
284751098.002025-01-216617Actual
3004466.722025-02-2066212Actual
1442210.332023-11-2166212Actual
17177393.512024-02-216668Actual
30558287.002025-03-236616Actual
18802566.002024-04-226665Actual
21769383.002024-07-216664Actual
33569517.052025-05-2366613Actual
6010535.002023-04-236665Actual
1249170.002023-10-226673Budget
1726487.992024-02-2166211Actual
11472546.002023-09-216664Actual
32915143.002025-05-236656Actual
12023334.002023-09-216617Actual
16612218.002024-02-216673Actual
8991305.002023-07-226613Actual
4093200.002023-02-216666Budget
28385143.002025-01-216656Actual
14543660.002023-12-226663Actual
2049912.462024-05-2366112Actual
15642479.002024-01-226664Actual
21828518.002024-07-216615Actual
14755289.002023-12-226665Actual
3395959.002025-06-236626Actual
24190981.402024-09-206618Actual
1734520.972024-02-2166511Actual
13072280.002023-10-226666Budget
27181447.002024-12-216636Actual

Generated 2025-12-22 02:40:34.725 UTC