[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2436481.612024-09-2266311Actual
30163446.872025-02-2266213Actual
12351380.002023-10-246613Budget
4035100.002023-02-236656Budget
3560253.952025-07-2466511Actual
6283100.002023-04-256656Budget
35024549.002025-07-246665Actual
13342200.002023-10-246628Budget
16025591.002024-01-246667Actual
27357615.002024-12-236667Actual
34688287.222025-06-2566213Actual
1749439.062024-02-2366612Actual
32202107.142025-04-2466511Actual
28629792.002025-01-236668Actual
15849168.002024-01-246636Actual
376721023.832025-09-236618Actual
19889172.002024-05-256616Actual
8583280.002023-06-266666Budget
8991305.002023-07-246613Actual
38227705.002025-10-246613Actual
29487325.002025-02-226636Actual
37733981.402025-09-236668Actual
3239298.062023-01-246628Actual
5354380.002023-03-266667Budget
2350717.782024-08-2366112Actual
13913137.002023-11-236656Actual
25936619.002024-11-226665Actual
11942280.002023-09-236666Budget
360481486.002025-08-246614Actual
23957193.002024-09-226636Actual
20120400.002024-05-256667Actual

Generated 2025-12-23 12:19:09.307 UTC