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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8991305.002023-07-236613Actual
2040775.232024-05-2466511Actual
360481486.002025-08-236614Actual
20768319.002024-06-246664Actual
4232380.002023-02-226667Budget
27564162.462024-12-2266211Actual
4093200.002023-02-226666Budget
22626591.002024-08-226663Actual
1195200.002022-12-236663Budget
32715791.002025-05-246615Actual
12271200.002023-09-226668Budget
13711518.002023-11-226615Actual
35753650.772025-07-2366612Actual
4685655.002023-03-256614Actual
2542386.932024-10-2266411Actual
9502138.002023-07-236626Actual
7729276.842023-05-256628Actual
1543029.482023-12-2366612Actual
1249273.002023-10-236673Actual
12965200.002023-10-236646Budget
9700280.002023-07-236666Budget
23389142.252024-08-2266411Actual
2501294.002024-10-226646Actual
1136459.002023-09-226673Actual
6669200.002023-04-246668Budget
5623420.002023-04-246613Actual
4419290.482023-02-226668Actual
1734520.972024-02-2266511Actual
7214280.002023-05-256616Budget
15875131.002024-01-236646Actual
16733563.002024-02-226615Actual

Generated 2025-12-22 04:34:36.650 UTC