[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8584335.002023-06-266666Actual
3626369.002023-02-236664Actual
38139531.092025-09-2366213Actual
20028214.002024-05-256666Actual
16084993.522024-01-246618Actual
11038480.002023-08-246618Budget
5296380.002023-03-266617Budget
1952732.672024-04-2466612Actual
1628687.992024-01-2466411Actual
5354380.002023-03-266667Budget
913068.002023-07-246673Actual
8055650.002023-06-266614Budget
25282393.512024-10-236668Actual
14953180.002023-12-246666Actual
6189331.002023-04-256636Actual
28716107.142025-01-2366211Actual
23094709.002024-08-236617Actual
36842247.572025-08-2466112Actual
7074380.002023-05-266615Budget
36372162.002025-08-246666Actual
14161531.392023-11-236668Actual
3892100.002023-02-236626Budget
4746327.002023-03-266664Actual
12822280.002023-10-246616Budget
10293550.002023-08-246614Budget
15875131.002024-01-246646Actual
10488380.002023-08-246665Budget
21828518.002024-07-236615Actual
14814203.002023-12-246616Actual
19178554.122024-04-246628Actual
27233126.002024-12-236656Actual

Generated 2025-12-23 14:32:20.006 UTC