[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1462491.002022-12-246615Actual
2715384.002024-12-236626Actual
33272120.972025-05-2566311Actual
25997153.002024-11-226616Actual
308481820.812025-03-256618Actual
12821312.002023-10-246616Actual
14304111.402023-11-2366411Actual
4093200.002023-02-236666Budget
3706503.002023-02-236615Actual
13071223.002023-10-246666Actual
12212307.152023-09-236628Actual
32656644.002025-05-256664Actual
9453404.002023-07-246616Actual
27323850.002024-12-236617Actual
4314480.002023-02-236618Budget
39291646.882025-10-2466213Actual
36902488.002025-08-2466612Actual
6139120.002023-04-256626Actual
9839234.002023-07-246667Actual
17144331.392024-02-236628Actual
17857311.002024-03-256616Actual
9780655.002023-07-246617Actual
2180200.002022-12-246668Budget
31203612.472025-03-2566612Actual
952380.002022-11-236618Budget
2545061.402024-10-2366511Actual
25070249.002024-10-236666Actual
2503380.002023-01-246664Budget
29571333.002025-02-226666Actual
134951173.002023-11-236613Actual
191501031.402024-04-246618Actual

Generated 2025-12-23 17:10:20.648 UTC