[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 88   <  SKIP 93  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25807820.002024-11-226614Actual
19970128.002024-05-256646Actual
31739252.002025-04-246636Actual
1646222.042024-01-2466612Actual
688870.002023-05-266673Budget
30252946.002025-03-256613Actual
28889343.322025-01-2366112Actual
38227705.002025-10-246613Actual
9502138.002023-07-246626Actual
262911081.402024-11-226618Actual
38730626.002025-10-246617Actual
20919279.002024-06-256616Actual
23187670.792024-08-236618Actual
36372162.002025-08-246666Actual
31470191.002025-04-246673Actual
1631340.122024-01-2466511Actual
1795100.002022-12-246656Budget
23362111.402024-08-2366311Actual
67200.002022-11-236663Budget
11284237.002023-09-236663Actual
9454280.002023-07-246616Budget
22712584.002024-08-236614Actual
13401337.452023-10-246668Actual
15933150.002024-01-246666Actual
16907179.002024-02-236646Actual
16145505.642024-01-246668Actual
297221290.502025-02-226618Actual
12163442.002023-09-236618Actual
9453404.002023-07-246616Actual
11790473.002023-09-236636Actual
30372743.002025-03-256614Actual

Generated 2025-12-23 07:51:08.169 UTC