[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1625968.852024-01-2266311Actual
4499315.002023-03-246613Actual
3438218.002023-02-216663Actual
31684407.002025-04-226616Actual
2495839.002024-10-216626Actual
8853281.392023-06-246628Actual
13887174.002023-11-216646Actual
28359298.002025-01-216646Actual
32234381.622025-04-2266611Actual
2770100.002023-01-226626Budget
370771291.002025-09-216613Actual
11144254.122023-08-226668Actual
23362111.402024-08-2166311Actual
397503.002022-11-216665Actual
38319114.002025-10-226673Actual
28830372.042025-01-2166611Actual
1726487.992024-02-2166211Actual
4174531.002023-02-216617Actual
3395959.002025-06-236626Actual
38730626.002025-10-226617Actual
5436620.792023-03-246618Actual
34482423.112025-06-2366611Actual
2055646.502024-05-2366612Actual
17764356.002024-03-236615Actual
2433766.722024-09-2066211Actual
3762380.002023-02-216665Budget
25282393.512024-10-216668Actual
35962674.002025-08-226663Actual
13152633.002023-10-226617Actual
14895103.002023-12-226646Actual
1463380.002022-12-226615Budget

Generated 2025-12-21 20:35:31.891 UTC