[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 79   <  SKIP 626  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34869192.002025-08-056673Actual
27737412.472025-01-0466112Actual
29036804.782025-02-0466213Actual
25779167.002024-12-046673Actual
7213394.002023-06-076616Actual
9919480.002023-08-056618Budget
38943563.542025-11-0566111Actual
29842442.262025-03-0666111Actual
3296200.002023-02-056668Budget
20648565.002024-07-076663Actual
318811160.002025-05-066617Actual
35521209.272025-08-0566211Actual
1747372.002023-01-056646Actual
11693416.002023-10-056616Actual
32889270.002025-06-066646Actual
15104713.222024-01-056618Actual
37490174.002025-10-056656Actual
9373401.002023-08-056665Actual
20086640.002024-06-066617Actual
10380.002022-12-056613Budget
32093428.432025-05-0666111Actual
9781550.002023-08-056617Budget
8583280.002023-07-086666Budget
9838380.002023-08-056667Budget
20974288.002024-07-076636Actual
10108330.002023-09-056613Actual
1934483.002023-01-056617Actual
1139445.002023-01-056613Actual
30016314.592025-03-0666112Actual
30252946.002025-04-066613Actual
36140970.002025-09-056615Actual

Generated 2026-01-04 04:45:30.484 UTC