[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 813  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14895103.002023-12-256646Actual
397503.002022-11-246665Actual
3050618.002023-01-256617Actual
2399101.002023-01-256673Actual
25997153.002024-11-236616Actual
14304111.402023-11-2466411Actual
4362200.002023-02-246628Budget
3565590.002023-02-246614Actual
19211304.122024-04-256668Actual
38730626.002025-10-256617Actual
22592887.002024-08-246613Actual
28219638.002025-01-246665Actual
3892100.002023-02-246626Budget
14039671.002023-11-246667Actual
18861137.002024-04-256616Actual
2456822.042024-09-2366612Actual
34070200.002025-06-266666Actual
32034640.492025-04-256668Actual
9316380.002023-07-256615Budget
5064261.002023-03-276636Actual
8056808.002023-06-276614Actual
8854200.002023-06-276628Budget
2559934.802024-10-2466612Actual
13294480.002023-10-256618Budget
28950419.922025-01-2466612Actual
9454280.002023-07-256616Budget
2441834.802024-09-2366511Actual
36551670.792025-08-256628Actual
31289294.242025-03-2666213Actual
2121442.002022-12-256628Actual
31711109.002025-04-256626Actual

Generated 2025-12-24 06:03:31.218 UTC