[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 38   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
20298248.642024-06-0666111Actual
38614174.002025-11-056646Actual
27591299.702025-01-0466311Actual
37733981.402025-10-056668Actual
17995210.002024-04-066666Actual
31142308.212025-04-0666112Actual
24309182.682024-10-0466111Actual
4746327.002023-04-076664Actual
21055148.002024-07-076666Actual
15933150.002024-02-056666Actual
31914720.002025-05-066667Actual
15165475.332024-01-056668Actual
25282393.512024-11-046668Actual
11225380.002023-10-056613Budget
27536510.342025-01-0466111Actual
34039190.002025-07-076656Actual
28278436.002025-02-046616Actual
1631340.122024-02-0566511Actual
30016314.592025-03-0666112Actual
23843295.002024-10-046665Actual
28126578.002025-02-046664Actual
30996107.142025-04-0666211Actual
28716107.142025-02-0466211Actual
23902361.002024-10-046616Actual
31470191.002025-05-066673Actual
15132342.002024-01-056628Actual
17057495.002024-03-066667Actual
1056200.002022-12-056668Budget
11226444.002023-10-056613Actual
26052239.002024-12-046636Actual
17552786.002024-04-066613Actual

Generated 2026-01-04 04:44:36.005 UTC