[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 719  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10026317.752023-07-256668Actual
2644063.532024-11-2366211Actual
32536443.002025-05-266663Actual
14128485.942023-11-246628Actual
1700213.002022-12-256636Actual
11612342.002023-09-246665Actual
29842442.262025-02-2366111Actual
2879759.272025-01-2466511Actual
365231525.352025-08-256618Actual
15642479.002024-01-256664Actual
30194567.932025-02-2366613Actual
1522380.002022-12-256665Budget
38884552.612025-10-256668Actual
8113426.002023-06-276664Actual
913068.002023-07-256673Actual
28950419.922025-01-2466612Actual
313781201.002025-04-256613Actual
27477348.062024-12-246668Actual
34541430.552025-06-2666112Actual
33038875.002025-05-266667Actual
9919480.002023-07-256618Budget
16554527.002024-02-246663Actual
28743336.942025-01-2466311Actual
255689.272024-10-2466212Actual
15849168.002024-01-256636Actual
1849848.632024-03-2666612Actual
13401337.452023-10-256668Actual
2319200.002023-01-256663Budget
17938137.002024-03-266646Actual
18648109.002024-04-256673Actual
8335280.002023-06-276616Budget

Generated 2025-12-24 05:48:51.161 UTC