[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34162760.002025-06-236667Actual
25902499.002024-11-206615Actual
31532530.002025-04-226664Actual
36340148.002025-08-226656Actual
6609352.602023-04-236628Actual
19270143.312024-04-2266111Actual
32889270.002025-05-236646Actual
13294480.002023-10-226618Budget
2319200.002023-01-226663Budget
9502138.002023-07-226626Actual
7262200.002023-05-246626Budget
27126237.002024-12-216616Actual
32001511.702025-04-226628Actual
36081958.002025-08-226664Actual
4886293.002023-03-246665Actual
9316380.002023-07-226615Budget
35753650.772025-07-2266612Actual
35110137.002025-07-226626Actual
1949714.592024-04-2266212Actual
6011380.002023-04-236665Budget
8195380.002023-06-246615Budget
20827518.002024-06-236615Actual
15045473.002023-12-226667Actual
15522582.002024-01-226663Actual
1249273.002023-10-226673Actual
3111388.002023-01-226667Actual
3782063.532025-09-2166211Actual
31050260.342025-03-2366411Actual
5684200.002023-04-236663Budget
3687075.232025-08-2266212Actual
12918307.002023-10-226636Actual

Generated 2025-12-21 20:27:20.322 UTC