[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 46   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1949714.592024-04-2566212Actual
1249170.002023-10-256673Budget
2495839.002024-10-246626Actual
2641364.002023-01-256665Actual
1643216.722024-01-2566212Actual
29280710.002025-02-236664Actual
1829331.612024-03-2666211Actual
10488380.002023-08-256665Budget
23983125.002024-09-236646Actual
39085333.742025-10-2566611Actual
8854200.002023-06-276628Budget
21617637.002024-07-246613Actual
26706173.182024-11-2366113Actual
12870105.002023-10-256626Actual
34162760.002025-06-266667Actual
5870380.002023-04-266664Budget
25807820.002024-11-236614Actual
29218188.002025-02-236673Actual
2664735.872024-11-2366612Actual
5215200.002023-03-276666Budget
37992259.272025-09-2466112Actual
34602395.452025-06-2666612Actual
17705431.002024-03-266664Actual
38261736.002025-10-256663Actual
34482423.112025-06-2666611Actual
154881193.002024-01-256613Actual
26052239.002024-11-236636Actual
19211304.122024-04-256668Actual
22838546.002024-08-246665Actual
20086640.002024-05-266617Actual
528100.002022-11-246626Budget

Generated 2025-12-24 06:25:23.680 UTC