[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 186  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34811850.002025-07-226663Actual
6188280.002023-04-236636Budget
30286430.002025-03-236663Actual
5869338.002023-04-236664Actual
33272120.972025-05-2366311Actual
35575249.702025-07-2266411Actual
26823628.002024-12-216613Actual
36288387.002025-08-226636Actual
14222125.232023-11-2166111Actual
2448750.002023-01-226614Budget
28629792.002025-01-216668Actual
1382491.002022-12-226664Actual
6993480.002023-05-246664Budget
13153480.002023-10-226617Budget
1929822.042024-04-2266211Actual
33391178.422025-05-2366112Actual
26052239.002024-11-206636Actual
38884552.612025-10-226668Actual
3004466.722025-02-2066212Actual
9501200.002023-07-226626Budget
36961301.262025-08-2266113Actual
20919279.002024-06-236616Actual
1700213.002022-12-226636Actual
3296200.002023-01-226668Budget
319731273.832025-04-226618Actual
1445236.932023-11-2166612Actual
35634253.962025-07-2266611Actual
23843295.002024-09-206665Actual
9780655.002023-07-226617Actual
3891170.002023-02-216626Actual
16204210.342024-01-2266111Actual

Generated 2025-12-22 03:30:14.990 UTC