[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8194516.002023-06-266615Actual
7788293.512023-05-266668Actual
16826315.002024-02-236616Actual
1788479.002024-03-256626Actual
7682480.002023-05-266618Budget
1652100.002022-12-246626Budget
3191738.972023-01-246618Actual
1462491.002022-12-246615Actual
22805360.002024-08-236615Actual
25997153.002024-11-226616Actual
8992380.002023-07-246613Budget
24779322.002024-10-236664Actual
11226444.002023-09-236613Actual
35521209.272025-07-2466211Actual
12411200.002023-10-246663Budget
197700.002022-11-236614Actual
6668429.882023-04-256668Actual
1463380.002022-12-246615Budget
6011380.002023-04-256665Budget
3517112.002023-02-236673Actual
800768.002023-06-266673Actual
2441834.802024-09-2266511Actual
28509600.002025-01-236667Actual
9050215.002023-07-246663Actual
5354380.002023-03-266667Budget
28716107.142025-01-2366211Actual
34541430.552025-06-2566112Actual
10489560.002023-08-246665Actual
1445236.932023-11-2366612Actual
31023276.302025-03-2566311Actual
2545061.402024-10-2366511Actual

Generated 2025-12-23 06:00:05.762 UTC