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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
17938137.002024-04-066646Actual
13293658.672023-11-056618Actual
31765186.002025-05-066646Actual
8526218.002023-07-086656Actual
8254414.002023-07-086665Actual
25396107.142024-11-0466311Actual
2722280.002023-02-056616Budget
1795100.002023-01-056656Budget
38851479.882025-11-056628Actual
4362200.002023-03-076628Budget
9317436.002023-08-056615Actual
3058599.002025-04-066626Actual
38053503.962025-10-0566612Actual
7214280.002023-06-076616Budget
7405113.002023-06-076656Actual
7357280.002023-06-076646Budget
274161351.112025-01-046618Actual
24660491.002024-11-046663Actual
24250455.642024-10-046668Actual
37169170.002025-10-056673Actual
5683169.002023-05-076663Actual
11838200.002023-10-056646Budget
3892100.002023-03-076626Budget
134951173.002023-12-056613Actual
22117580.002024-08-046617Actual
11037843.522023-09-056618Actual
3111388.002023-02-056667Actual
2970359.002023-02-056666Actual
10667380.002023-09-056636Budget
13012100.002023-11-056656Budget
22384151.832024-08-0466311Actual

Generated 2026-01-04 04:46:32.594 UTC