[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 39   <  SKIP 187  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002023-03-266626Budget
7601524.002023-05-266667Actual
25221637.462024-10-236618Actual
3518100.002023-02-236673Budget
2830592.002025-01-236626Actual
1463380.002022-12-246615Budget
2715384.002024-12-236626Actual
22443155.022024-07-2366611Actual
21408149.702024-06-2566411Actual
4094298.002023-02-236666Actual
12599524.002023-10-246664Actual
19970128.002024-05-256646Actual
3687075.232025-08-2466212Actual
23902361.002024-09-226616Actual
27737412.472024-12-2366112Actual
16520778.002024-02-236613Actual
3566550.002023-02-236614Budget
23307215.662024-08-2366111Actual
198750.002022-11-236614Budget
35634253.962025-07-2466611Actual
36671257.152025-08-2466211Actual
13650443.002023-11-236664Actual
6668429.882023-04-256668Actual
376721023.832025-09-236618Actual
34221825.342025-06-256618Actual
21055148.002024-06-256666Actual
36725262.472025-08-2466411Actual
23843295.002024-09-226665Actual
212061137.472024-06-256618Actual
20706143.002024-06-256673Actual
26765492.492024-11-2266613Actual

Generated 2025-12-23 12:28:17.349 UTC