[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-226613Actual
4557200.002023-03-256663Budget
25482160.342024-10-2266611Actual
1381380.002022-12-236664Budget
388231111.712025-10-236618Actual
29280710.002025-02-216664Actual
8056808.002023-06-256614Actual
23094709.002024-08-226617Actual
19057540.002024-04-236617Actual
27444573.822024-12-226628Actual
3444995.442025-06-2466511Actual
33158519.272025-05-246668Actual
11742191.002023-09-226626Actual
7543550.002023-05-256617Budget
24986197.002024-10-226636Actual
27357615.002024-12-226667Actual
31823231.002025-04-236666Actual
38764460.002025-10-236667Actual
2194794.002024-07-226626Actual
8113426.002023-06-256664Actual
255689.272024-10-2266212Actual
34070200.002025-06-246666Actual
35575249.702025-07-2366411Actual
1463380.002022-12-236615Budget
10761100.002023-08-236656Budget
19830305.002024-05-246665Actual
18556888.002024-04-236613Actual
29339638.002025-02-216615Actual
3844280.002023-02-226616Budget
11038480.002023-08-236618Budget
37580742.002025-09-226617Actual

Generated 2025-12-22 04:29:44.855 UTC