[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 32   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8665465.002023-07-086617Actual
388231111.712025-11-056618Actual
20086640.002024-06-066617Actual
21000202.002024-07-076646Actual
9919480.002023-08-056618Budget
11225380.002023-10-056613Budget
1748280.002023-01-056646Budget
296291345.002025-03-066617Actual
1849848.632024-04-0666612Actual
10294470.002023-09-056614Actual
10488380.002023-09-056665Budget
16733563.002024-03-066615Actual
36988441.612025-09-0566213Actual
16612218.002024-03-066673Actual
2652120.972024-12-0466511Actual
35634253.962025-08-0566611Actual
1631340.122024-02-0566511Actual
38851479.882025-11-056628Actual
32385201.262025-05-0666113Actual
32835122.002025-06-066626Actual
16112613.212024-02-056628Actual
28596705.642025-02-046628Actual
32594167.002025-06-066673Actual
28716107.142025-02-0466211Actual
27444573.822025-01-046628Actual
11837234.002023-10-056646Actual
30613225.002025-04-066636Actual
36725262.472025-09-0566411Actual
14005819.002023-12-056617Actual
24218613.212024-10-046628Actual
10761100.002023-09-056656Budget

Generated 2026-01-04 04:30:37.863 UTC