[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 62  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
30465710.002025-03-256615Actual
36698320.982025-08-2466311Actual
2253451.822024-07-2366612Actual
20974288.002024-06-256636Actual
32594167.002025-05-256673Actual
5624280.002023-04-256613Budget
1139445.002022-12-246613Actual
32034640.492025-04-246668Actual
16640355.002024-02-236614Actual
11038480.002023-08-246618Budget
20706143.002024-06-256673Actual
31203612.472025-03-2566612Actual
22270287.452024-07-236668Actual
314981141.002025-04-246614Actual
3192380.002023-01-246618Budget
1726487.992024-02-2366211Actual
3518100.002023-02-236673Budget
28950419.922025-01-2366612Actual
811550.002022-11-236617Budget
13589225.002023-11-236673Actual
17144331.392024-02-236628Actual
29009345.122025-01-2366113Actual
33538504.772025-05-2566213Actual
11884100.002023-09-236656Budget
2912149.002023-01-246656Actual
10956380.002023-08-246667Budget
28889343.322025-01-2366112Actual
10165197.002023-08-246663Actual
28359298.002025-01-236646Actual
16204210.342024-01-2466111Actual
33932336.002025-06-256616Actual

Generated 2025-12-23 05:48:58.447 UTC