[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28629792.002025-01-216668Actual
2441834.802024-09-2066511Actual
14277156.082023-11-2166311Actual
13745442.002023-11-216665Actual
32148177.362025-04-2266311Actual
11552436.002023-09-216615Actual
25902499.002024-11-206615Actual
25482160.342024-10-2166611Actual
2456822.042024-09-2066612Actual
19057540.002024-04-226617Actual
13887174.002023-11-216646Actual
26467134.802024-11-2066311Actual
18174429.882024-03-236628Actual
26765492.492024-11-2066613Actual
6092280.002023-04-236616Budget
35138452.002025-07-226636Actual
3378280.002023-02-216613Budget
22210893.522024-07-216618Actual
13012100.002023-10-226656Budget
8195380.002023-06-246615Budget
1381380.002022-12-226664Budget
12869100.002023-10-226626Budget
14304111.402023-11-2166411Actual
26230851.002024-11-206667Actual
2819380.002023-01-226636Budget
577380.002022-11-216636Budget
17586550.002024-03-236663Actual
25396107.142024-10-2166311Actual
15701485.002024-01-226615Actual
6481554.002023-04-236667Actual
2503380.002023-01-226664Budget

Generated 2025-12-22 02:34:15.876 UTC