[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 437  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14005819.002023-11-246617Actual
24986197.002024-10-246636Actual
35110137.002025-07-256626Actual
9839234.002023-07-256667Actual
868480.002022-11-246667Budget
35753650.772025-07-2566612Actual
2818473.002023-01-256636Actual
6139120.002023-04-266626Actual
18053540.002024-03-266617Actual
2830592.002025-01-246626Actual
338400.002022-11-246615Actual
31711109.002025-04-256626Actual
10027200.002023-07-256668Budget
964474.002023-07-256656Actual
2913100.002023-01-256656Budget
15794202.002024-01-256616Actual
6189331.002023-04-266636Actual
18174429.882024-03-266628Actual
34931839.002025-07-256664Actual
27737412.472024-12-2466112Actual
22411142.252024-07-2466411Actual
3110480.002023-01-256667Budget
1747372.002022-12-256646Actual
37522287.002025-09-246666Actual
21000202.002024-06-266646Actual
1734520.972024-02-2466511Actual
951782.912022-11-246618Actual
11226444.002023-09-246613Actual
21267290.482024-06-266668Actual
3987205.002023-02-246646Actual
8335280.002023-06-276616Budget

Generated 2025-12-24 06:48:12.529 UTC