[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 967  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17291127.362024-03-0666311Actual
5297320.002023-04-076617Actual
2049912.462024-06-0666112Actual
13013165.002023-11-056656Actual
38440596.002025-11-056615Actual
11790473.002023-10-056636Actual
17995210.002024-04-066666Actual
10817280.002023-09-056666Budget
10569280.002023-09-056616Budget
9502138.002023-08-056626Actual
359291175.002025-09-056613Actual
32121142.252025-05-0666211Actual
19411178.422024-05-0666611Actual
27915680.212025-01-0466613Actual
12271200.002023-10-056668Budget
33158519.272025-06-066668Actual
30163446.872025-03-0666213Actual
18590655.002024-05-066663Actual
13589225.002023-12-056673Actual
15794202.002024-02-056616Actual
22626591.002024-09-046663Actual
20734505.002024-07-076614Actual
2819380.002023-02-056636Budget
2559934.802024-11-0466612Actual
18916230.002024-05-066636Actual
1935295.442024-05-0666411Actual
21326118.852024-07-0766111Actual
21736480.002024-08-046614Actual
32093428.432025-05-0666111Actual
2721310.002023-02-056616Actual
262911081.402024-12-046618Actual

Generated 2026-01-04 04:35:56.343 UTC