[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 47   <  SKIP 31  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7729276.842023-05-256628Actual
22117580.002024-07-226617Actual
2661429.482024-11-2166112Actual
6749532.002023-05-256613Actual
2353829.482024-08-2266612Actual
27067396.002024-12-226665Actual
7261205.002023-05-256626Actual
3438218.002023-02-226663Actual
13401337.452023-10-236668Actual
9598198.002023-07-236646Actual
3058599.002025-03-246626Actual
2262380.002023-01-236613Budget
8255480.002023-06-256665Budget
12740354.002023-10-236665Actual
7462280.002023-05-256666Budget
11411550.002023-09-226614Budget
17857311.002024-03-246616Actual
8665465.002023-06-256617Actual
25936619.002024-11-216665Actual
330971273.832025-05-246618Actual
22357124.172024-07-2266211Actual
32326389.062025-04-2366612Actual
1640522.042024-01-2366112Actual
10817280.002023-08-236666Budget
623216.002022-11-226646Actual
8527100.002023-06-256656Budget
25902499.002024-11-216615Actual
29373437.002025-02-216665Actual
33987256.002025-06-246636Actual
21769383.002024-07-226664Actual
38319114.002025-10-236673Actual

Generated 2025-12-22 05:36:54.659 UTC