[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32175159.272025-04-2266411Actual
36671257.152025-08-2266211Actual
32715791.002025-05-236615Actual
12212307.152023-09-216628Actual
31262173.182025-03-2366113Actual
32148177.362025-04-2266311Actual
27856287.222024-12-2166113Actual
24391109.272024-09-2066411Actual
999231.392022-11-216628Actual
27067396.002024-12-216665Actual
3297270.782023-01-226668Actual
3782063.532025-09-2166211Actual
35693236.932025-07-2266112Actual
34070200.002025-06-236666Actual
37700872.312025-09-216628Actual
22746261.002024-08-216664Actual
5216177.002023-03-246666Actual
38998242.252025-10-2266311Actual
7132480.002023-05-246665Budget
576426.002022-11-216636Actual
38640151.002025-10-226656Actual
23957193.002024-09-206636Actual
34482423.112025-06-2366611Actual
269431375.002024-12-216614Actual
1249170.002023-10-226673Budget
19704621.002024-05-236614Actual
10380.002022-11-216613Budget
3518100.002023-02-216673Budget
1462491.002022-12-226615Actual
22357124.172024-07-2166211Actual
3802084.802025-09-2166212Actual

Generated 2025-12-22 02:30:12.707 UTC