[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11412800.002023-09-216614Actual
27678235.872024-12-2166611Actual
17116620.792024-02-216618Actual
2866280.002023-01-226646Budget
4637127.002023-03-246673Actual
29957408.212025-02-2066611Actual
33719276.002025-06-236673Actual
5297320.002023-03-246617Actual
1000200.002022-11-216628Budget
21381109.272024-06-2366311Actual
12411200.002023-10-226663Budget
6993480.002023-05-246664Budget
12741380.002023-10-226665Budget
28007707.002025-01-216663Actual
964474.002023-07-226656Actual
14543660.002023-12-226663Actual
38169460.912025-09-2166613Actual
624280.002022-11-216646Budget
2333584.802024-08-2166211Actual
20919279.002024-06-236616Actual
11791380.002023-09-216636Budget
245378.212024-09-2066212Actual
15735245.002024-01-226665Actual
17912330.002024-03-236636Actual
25341143.312024-10-2166111Actual
165179.002022-12-226626Actual
34395217.782025-06-2366311Actual
10760106.002023-08-226656Actual
28065188.002025-01-216673Actual
3436877.362025-06-2366211Actual
10713177.002023-08-226646Actual

Generated 2025-12-22 00:17:29.273 UTC