[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 85   <  SKIP 531  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29571333.002025-02-226666Actual
868480.002022-11-236667Budget
1623233.742024-01-2466211Actual
37847312.472025-09-2366311Actual
10898480.002023-08-246617Budget
30968326.302025-03-2566111Actual
2040775.232024-05-2566511Actual
624280.002022-11-236646Budget
2122200.002022-12-246628Budget
7074380.002023-05-266615Budget
16767470.002024-02-236665Actual
13589225.002023-11-236673Actual
1991687.002024-05-256626Actual
15735245.002024-01-246665Actual
1139445.002022-12-246613Actual
1837435.872024-03-2566511Actual
2769101.002023-01-246626Actual
5158158.002023-03-266656Actual
33719276.002025-06-256673Actual
27564162.462024-12-2366211Actual
15642479.002024-01-246664Actual
36988441.612025-08-2466213Actual
2554125.232024-10-2366112Actual
8335280.002023-06-266616Budget
13293658.672023-10-246618Actual
2194794.002024-07-236626Actual
261961201.002024-11-226617Actual
27883566.172024-12-2366213Actual
11412800.002023-09-236614Actual
35138452.002025-07-246636Actual
2652120.972024-11-2266511Actual

Generated 2025-12-23 17:10:18.074 UTC