[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 83   <  SKIP 156  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32148177.362025-04-2466311Actual
7601524.002023-05-266667Actual
16826315.002024-02-236616Actual
2818473.002023-01-246636Actual
11471480.002023-09-236664Budget
9781550.002023-07-246617Budget
32622968.002025-05-256614Actual
9968200.002023-07-246628Budget
33747835.002025-06-256614Actual
17764356.002024-03-256615Actual
388231111.712025-10-246618Actual
623216.002022-11-236646Actual
5542220.782023-03-266668Actual
6235200.002023-04-256646Budget
4362200.002023-02-236628Budget
3240200.002023-01-246628Budget
37019567.932025-08-2466613Actual
7869390.002023-06-266613Actual
3687075.232025-08-2466212Actual
22746261.002024-08-236664Actual
479198.002022-11-236616Actual
35812197.752025-07-2466113Actual
24391109.272024-09-2266411Actual
11552436.002023-09-236615Actual
23215435.942024-08-236628Actual
20734505.002024-06-256614Actual
16767470.002024-02-236665Actual
19057540.002024-04-246617Actual
1993522.002022-12-246667Actual
4887380.002023-03-266665Budget
34602395.452025-06-2566612Actual

Generated 2025-12-23 12:04:21.270 UTC