[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 48   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15339128.422023-12-2466611Actual
22626591.002024-08-236663Actual
16674266.002024-02-236664Actual
7357280.002023-05-266646Budget
11471480.002023-09-236664Budget
38851479.882025-10-246628Actual
12918307.002023-10-246636Actual
2661429.482024-11-2266112Actual
38440596.002025-10-246615Actual
28007707.002025-01-236663Actual
2715384.002024-12-236626Actual
624280.002022-11-236646Budget
811550.002022-11-236617Budget
15011895.002023-12-246617Actual
2559934.802024-10-2366612Actual
20827518.002024-06-256615Actual
1383381.002023-11-236626Actual
31791171.002025-04-246656Actual
269431375.002024-12-236614Actual
12351380.002023-10-246613Budget
3707480.002023-02-236615Budget
1249273.002023-10-246673Actual
12164480.002023-09-236618Budget
13861210.002023-11-236636Actual
22897213.002024-08-236616Actual
1527975.232023-12-2466311Actual
28950419.922025-01-2366612Actual
30286430.002025-03-256663Actual
32093428.432025-04-2466111Actual
34039190.002025-06-256656Actual
14277156.082023-11-2366311Actual

Generated 2025-12-23 14:09:40.300 UTC