[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 64   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13293658.672023-10-246618Actual
12741380.002023-10-246665Budget
27856287.222024-12-2366113Actual
27645103.952024-12-2366511Actual
39323399.502025-10-2466613Actual
23036209.002024-08-236666Actual
1623233.742024-01-2466211Actual
11284237.002023-09-236663Actual
27477348.062024-12-236668Actual
1701380.002022-12-246636Budget
17023524.002024-02-236617Actual
18648109.002024-04-246673Actual
1439525.232023-11-2366112Actual
37613600.002025-09-236667Actual
30755832.002025-03-256617Actual
800870.002023-06-266673Budget
5436620.792023-03-266618Actual
39264331.082025-10-2466113Actual
15080.002022-11-236673Budget
30968326.302025-03-2566111Actual
8114480.002023-06-266664Budget
12412264.002023-10-246663Actual
25482160.342024-10-2366611Actual
15933150.002024-01-246666Actual
13152633.002023-10-246617Actual
13650443.002023-11-236664Actual
21055148.002024-06-256666Actual
8526218.002023-06-266656Actual
19889172.002024-05-256616Actual
365231525.352025-08-246618Actual
23957193.002024-09-226636Actual

Generated 2025-12-23 11:45:22.108 UTC