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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4745380.002023-03-256664Budget
34340619.922025-06-2466111Actual
1383381.002023-11-226626Actual
17672653.002024-03-246614Actual
34013256.002025-06-246646Actual
8336261.002023-06-256616Actual
25341143.312024-10-2266111Actual
39264331.082025-10-2366113Actual
2436481.612024-09-2166311Actual
2448750.002023-01-236614Budget
34719511.792025-06-2466613Actual
1700213.002022-12-236636Actual
2891761.402025-01-2266212Actual
23983125.002024-09-216646Actual
26136187.002024-11-216666Actual
30697270.002025-03-246666Actual
23004153.002024-08-226656Actual
4887380.002023-03-256665Budget
1462491.002022-12-236615Actual
36372162.002025-08-236666Actual
22329125.232024-07-2266111Actual
8254414.002023-06-256665Actual
9700280.002023-07-236666Budget
15011895.002023-12-236617Actual
36988441.612025-08-2366213Actual
2353829.482024-08-2266612Actual
2035376.292024-05-2466311Actual
34162760.002025-06-246667Actual
38614174.002025-10-236646Actual
1934483.002022-12-236617Actual
28417312.002025-01-226666Actual

Generated 2025-12-22 04:29:17.315 UTC