[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1623233.742024-01-2466211Actual
12083380.002023-09-236667Budget
296291345.002025-02-226617Actual
32536443.002025-05-256663Actual
13887174.002023-11-236646Actual
154881193.002024-01-246613Actual
12740354.002023-10-246665Actual
14974.002022-11-236673Actual
22626591.002024-08-236663Actual
31320567.932025-03-2566613Actual
18802566.002024-04-246665Actual
7404100.002023-05-266656Budget
34013256.002025-06-256646Actual
869426.002022-11-236667Actual
26230851.002024-11-226667Actual
36698320.982025-08-2466311Actual
912970.002023-07-246673Budget
29870103.952025-02-2266211Actual
33511234.592025-05-2566113Actual
21975332.002024-07-236636Actual
29783734.432025-02-226668Actual
38440596.002025-10-246615Actual
23389142.252024-08-2366411Actual
1747372.002022-12-246646Actual
13342200.002023-10-246628Budget
34602395.452025-06-2566612Actual
38588336.002025-10-246636Actual
20207613.212024-05-256628Actual
19057540.002024-04-246617Actual
37613600.002025-09-236667Actual
25719559.002024-11-226663Actual

Generated 2025-12-23 07:51:23.407 UTC