[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
261961201.002024-11-226617Actual
235961019.002024-09-226613Actual
4558178.002023-03-266663Actual
26078187.002024-11-226646Actual
964474.002023-07-246656Actual
8433280.002023-06-266636Budget
8056808.002023-06-266614Actual
36340148.002025-08-246656Actual
1731897.572024-02-2366411Actual
1188574.002023-09-236656Actual
29571333.002025-02-226666Actual
10617100.002023-08-246626Budget
23957193.002024-09-226636Actual
30639205.002025-03-256646Actual
30136287.222025-02-2266113Actual
21468132.682024-06-2566611Actual
24131450.002024-09-226667Actual
12869100.002023-10-246626Budget
23902361.002024-09-226616Actual
24931209.002024-10-236616Actual
6188280.002023-04-256636Budget
13341325.332023-10-246628Actual
2261410.002023-01-246613Actual
25841384.002024-11-226664Actual
31625766.002025-04-246665Actual
2143530.552024-06-2566511Actual
27618309.282024-12-2366411Actual
6010535.002023-04-256665Actual
14921162.002023-12-246656Actual
952380.002022-11-236618Budget
20207613.212024-05-256628Actual

Generated 2025-12-23 04:58:55.627 UTC