[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 83   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17938137.002024-03-256646Actual
10818223.002023-08-246666Actual
38560147.002025-10-246626Actual
28126578.002025-01-236664Actual
34931839.002025-07-246664Actual
8854200.002023-06-266628Budget
34070200.002025-06-256666Actual
1788479.002024-03-256626Actual
34422298.642025-06-2566411Actual
8335280.002023-06-266616Budget
17291127.362024-02-2366311Actual
24451189.062024-09-2266611Actual
2818473.002023-01-246636Actual
4887380.002023-03-266665Budget
6010535.002023-04-256665Actual
28596705.642025-01-236628Actual
35548253.962025-07-2466311Actual
5355273.002023-03-266667Actual
29870103.952025-02-2266211Actual
25807820.002024-11-226614Actual
13152633.002023-10-246617Actual
3518100.002023-02-236673Budget
14895103.002023-12-246646Actual
27126237.002024-12-236616Actual
20028214.002024-05-256666Actual
28629792.002025-01-236668Actual
13153480.002023-10-246617Budget
1522380.002022-12-246665Budget
18861137.002024-04-246616Actual
34569170.982025-06-2566212Actual
246261023.002024-10-236613Actual

Generated 2025-12-23 05:48:42.018 UTC