[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 5   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16520778.002024-02-236613Actual
5483200.002023-03-266628Budget
4638100.002023-03-266673Budget
33569517.052025-05-2566613Actual
35721150.762025-07-2466212Actual
14510713.002023-12-246613Actual
12023334.002023-09-236617Actual
37933475.242025-09-2366611Actual
5112242.002023-03-266646Actual
6669200.002023-04-256668Budget
26706173.182024-11-2266113Actual
21828518.002024-07-236615Actual
32536443.002025-05-256663Actual
1999695.002024-05-256656Actual
23843295.002024-09-226665Actual
2333584.802024-08-2366211Actual
31412410.002025-04-246663Actual
29036804.782025-01-2366213Actual
18768411.002024-04-246615Actual
11553480.002023-09-236615Budget
280931002.002025-01-236614Actual
16145505.642024-01-246668Actual
12870105.002023-10-246626Actual
1949714.592024-04-2466212Actual
1991687.002024-05-256626Actual
5950480.002023-04-256615Budget
2049912.462024-05-2566112Actual
8056808.002023-06-266614Actual
38474468.002025-10-246665Actual
245378.212024-09-2266212Actual
1934483.002022-12-246617Actual

Generated 2025-12-23 06:55:51.843 UTC