[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 92   <  SKIP 750  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
951782.912022-11-236618Actual
3626369.002023-02-236664Actual
17995210.002024-03-256666Actual
1381380.002022-12-246664Budget
15735245.002024-01-246665Actual
191501031.402024-04-246618Actual
338400.002022-11-236615Actual
869426.002022-11-236667Actual
15045473.002023-12-246667Actual
18087400.002024-03-256667Actual
8335280.002023-06-266616Budget
3437200.002023-02-236663Budget
36551670.792025-08-246628Actual
1000200.002022-11-236628Budget
20974288.002024-06-256636Actual
3566550.002023-02-236614Budget
12211200.002023-09-236628Budget
21708131.002024-07-236673Actual
1949714.592024-04-2466212Actual
13341325.332023-10-246628Actual
308481820.812025-03-256618Actual
25685791.002024-11-226613Actual
4035100.002023-02-236656Budget
2094669.002024-06-256626Actual
36698320.982025-08-2466311Actual
23983125.002024-09-226646Actual
7133554.002023-05-266665Actual
397503.002022-11-236665Actual
16881408.002024-02-236636Actual
27564162.462024-12-2366211Actual
2584298.002023-01-246615Actual

Generated 2025-12-23 22:11:22.020 UTC