[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 49   <  SKIP 312  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27035791.002024-12-246615Actual
27233126.002024-12-246656Actual
14304111.402023-11-2466411Actual
27444573.822024-12-246628Actual
19211304.122024-04-256668Actual
38943563.542025-10-2566111Actual
10165197.002023-08-256663Actual
20919279.002024-06-266616Actual
37111860.002025-09-246663Actual
24779322.002024-10-246664Actual
23957193.002024-09-236636Actual
29957408.212025-02-2366611Actual
1625968.852024-01-2566311Actual
2879759.272025-01-2466511Actual
32835122.002025-05-266626Actual
28359298.002025-01-246646Actual
3517112.002023-02-246673Actual
13650443.002023-11-246664Actual
8194516.002023-06-276615Actual
36961301.262025-08-2566113Actual
7214280.002023-05-276616Budget
2721310.002023-01-256616Actual
3436877.362025-06-2666211Actual
1929822.042024-04-2566211Actual
1527975.232023-12-2566311Actual
9551280.002023-07-256636Budget
24098535.002024-09-236617Actual
31739252.002025-04-256636Actual
10433480.002023-08-256615Budget
19091637.002024-04-256667Actual
4638100.002023-03-276673Budget

Generated 2025-12-24 05:58:26.930 UTC