[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
246261023.002024-10-226613Actual
1024670.002023-08-236673Budget
2715384.002024-12-226626Actual
35493422.042025-07-2366111Actual
17912330.002024-03-246636Actual
18347128.422024-03-2466411Actual
17378178.422024-02-2266611Actual
11552436.002023-09-226615Actual
8805763.222023-06-256618Actual
18174429.882024-03-246628Actual
3782063.532025-09-2266211Actual
5811546.002023-04-246614Actual
3058599.002025-03-246626Actual
33538504.772025-05-2466213Actual
34569170.982025-06-2466212Actual
1539820.972023-12-2366112Actual
308481820.812025-03-246618Actual
1433683.742023-11-2266611Actual
35693236.932025-07-2366112Actual
577380.002022-11-226636Budget
2074380.002022-12-236618Budget
25936619.002024-11-216665Actual
28007707.002025-01-226663Actual
4746327.002023-03-256664Actual
6807164.002023-05-256663Actual
37111860.002025-09-226663Actual
5215200.002023-03-256666Budget
6421382.002023-04-246617Actual
33452464.602025-05-2466612Actual
34249738.972025-06-246628Actual
36314331.002025-08-236646Actual

Generated 2025-12-22 06:03:23.332 UTC