[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 217  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38112392.492025-10-0566113Actual
13945186.002023-12-056666Actual
16674266.002024-03-066664Actual
32093428.432025-05-0666111Actual
12083380.002023-10-056667Budget
32121142.252025-05-0666211Actual
26733352.142024-12-0466213Actual
2969280.002023-02-056666Budget
25719559.002024-12-046663Actual
34719511.792025-07-0766613Actual
1383381.002023-12-056626Actual
1425043.312023-12-0566211Actual
39323399.502025-11-0566613Actual
26554143.312024-12-0466611Actual
8384158.002023-07-086626Actual
37197687.002025-10-056614Actual
35871574.952025-08-0566613Actual
28065188.002025-02-046673Actual
17552786.002024-04-066613Actual
15132342.002024-01-056628Actual
31684407.002025-05-066616Actual
480280.002022-12-056616Budget
18556888.002024-05-066613Actual
18590655.002024-05-066663Actual
10166200.002023-09-056663Budget
212061137.472024-07-076618Actual
9317436.002023-08-056615Actual
31739252.002025-05-066636Actual
24009144.002024-10-046656Actual
2640380.002023-02-056665Budget
23004153.002024-09-046656Actual

Generated 2026-01-04 05:14:18.515 UTC