[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 86   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38998242.252025-10-2566311Actual
2155920.972024-06-2666612Actual
31914720.002025-04-256667Actual
15132342.002023-12-256628Actual
14921162.002023-12-256656Actual
25902499.002024-11-236615Actual
31262173.182025-03-2666113Actual
912970.002023-07-256673Budget
5484323.812023-03-276628Actual
14895103.002023-12-256646Actual
12270281.392023-09-246668Actual
18648109.002024-04-256673Actual
3941280.002023-02-246636Budget
6807164.002023-05-276663Actual
195851173.002024-05-266613Actual
35164183.002025-07-256646Actual
14841127.002023-12-256626Actual
325021275.002025-05-266613Actual
8056808.002023-06-276614Actual
28007707.002025-01-246663Actual
35812197.752025-07-2566113Actual
2610495.002024-11-236656Actual
12600480.002023-10-256664Budget
28770193.322025-01-2466411Actual
1952732.672024-04-2566612Actual
32536443.002025-05-266663Actual
25038106.002024-10-246656Actual
30077379.492025-02-2366612Actual
8854200.002023-06-276628Budget
21000202.002024-06-266646Actual
2913100.002023-01-256656Budget

Generated 2025-12-24 06:23:56.180 UTC