[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 62   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1829331.612024-03-2666211Actual
29218188.002025-02-236673Actual
8584335.002023-06-276666Actual
9317436.002023-07-256615Actual
4887380.002023-03-276665Budget
6808200.002023-05-276663Budget
21736480.002024-07-246614Actual
31711109.002025-04-256626Actual
3626085.002025-08-256626Actual
12918307.002023-10-256636Actual
27856287.222024-12-2466113Actual
212061137.472024-06-266618Actual
15522582.002024-01-256663Actual
2319200.002023-01-256663Budget
12164480.002023-09-246618Budget
22443155.022024-07-2466611Actual
9597280.002023-07-256646Budget
10352480.002023-08-256664Budget
16112613.212024-01-256628Actual
33125531.392025-05-266628Actual
1460191.002023-12-256673Actual
2253451.822024-07-2466612Actual
2441834.802024-09-2366511Actual
25779167.002024-11-236673Actual
30372743.002025-03-266614Actual
800870.002023-06-276673Budget
3436877.362025-06-2666211Actual
11791380.002023-09-246636Budget
10432647.002023-08-256615Actual
25841384.002024-11-236664Actual
6750380.002023-05-276613Budget

Generated 2025-12-24 06:06:51.221 UTC