[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 56   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34602395.452025-06-2366612Actual
14039671.002023-11-216667Actual
14953180.002023-12-226666Actual
30465710.002025-03-236615Actual
25282393.512024-10-216668Actual
18709346.002024-04-226664Actual
10165197.002023-08-226663Actual
26765492.492024-11-2066613Actual
7075363.002023-05-246615Actual
26494127.362024-11-2066411Actual
29924211.402025-02-2066411Actual
3395959.002025-06-236626Actual
15794202.002024-01-226616Actual
25685791.002024-11-206613Actual
1539820.972023-12-2266112Actual
17995210.002024-03-236666Actual
18087400.002024-03-236667Actual
13945186.002023-11-216666Actual
2722280.002023-01-226616Budget
2341636.932024-08-2166511Actual
34221825.342025-06-236618Actual
18676389.002024-04-226614Actual
36464638.002025-08-226667Actual
11284237.002023-09-216663Actual
6993480.002023-05-246664Budget
23902361.002024-09-206616Actual
3436877.362025-06-2366211Actual
1993522.002022-12-226667Actual
9967414.732023-07-226628Actual
24746506.002024-10-216614Actual
952380.002022-11-216618Budget

Generated 2025-12-22 02:33:11.704 UTC