[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 57   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6481554.002023-05-076667Actual
39172133.742025-11-0566212Actual
34569170.982025-07-0766212Actual
16933132.002024-03-066656Actual
280931002.002025-02-046614Actual
26706173.182024-12-0466113Actual
38381690.002025-11-056664Actual
15642479.002024-02-056664Actual
24746506.002024-11-046614Actual
27067396.002025-01-046665Actual
13342200.002023-11-056628Budget
37933475.242025-10-0566611Actual
37197687.002025-10-056614Actual
36584772.312025-09-056668Actual
31765186.002025-05-066646Actual
24718114.002024-11-046673Actual
17798402.002024-04-066665Actual
1731897.572024-03-0666411Actual
30968326.302025-04-0666111Actual
12822280.002023-11-056616Budget
36551670.792025-09-056628Actual
23094709.002024-09-046617Actual
25997153.002024-12-046616Actual
2074380.002023-01-056618Budget
2830592.002025-02-046626Actual
212061137.472024-07-076618Actual
14161531.392023-12-056668Actual
37992259.272025-10-0566112Actual
11552436.002023-10-056615Actual
1631340.122024-02-0566511Actual
174379.272024-03-0666112Actual

Generated 2026-01-04 04:49:06.082 UTC