[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 155  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8113426.002023-06-256664Actual
27973630.002025-01-226613Actual
35693236.932025-07-2366112Actual
9550302.002023-07-236636Actual
11884100.002023-09-226656Budget
37992259.272025-09-2266112Actual
27737412.472024-12-2266112Actual
10956380.002023-08-236667Budget
19211304.122024-04-236668Actual
30996107.142025-03-2466211Actual
26765492.492024-11-2166613Actual
1896866.002024-04-236656Actual
29513203.002025-02-216646Actual
18999182.002024-04-236666Actual
19796660.002024-05-246615Actual
38764460.002025-10-236667Actual
2155920.972024-06-2466612Actual
18556888.002024-04-236613Actual
32915143.002025-05-246656Actual
22270287.452024-07-226668Actual
11412800.002023-09-226614Actual
280931002.002025-01-226614Actual
32594167.002025-05-246673Actual
999231.392022-11-226628Actual
18802566.002024-04-236665Actual
29924211.402025-02-2166411Actual
341281314.002025-06-246617Actual
359291175.002025-08-236613Actual
3436877.362025-06-2466211Actual
1195200.002022-12-236663Budget
2297894.002024-08-226646Actual

Generated 2025-12-22 05:37:11.001 UTC