[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21769383.002024-07-216664Actual
4968322.002023-03-246616Actual
3444995.442025-06-2366511Actual
38533402.002025-10-226616Actual
2121442.002022-12-226628Actual
1196313.002022-12-226663Actual
31412410.002025-04-226663Actual
28830372.042025-01-2166611Actual
3192380.002023-01-226618Budget
26412190.122024-11-2066111Actual
27357615.002024-12-216667Actual
2333584.802024-08-2166211Actual
24040253.002024-09-206666Actual
21234475.332024-06-236628Actual
313781201.002025-04-226613Actual
13945186.002023-11-216666Actual
623216.002022-11-216646Actual
261961201.002024-11-206617Actual
5435480.002023-03-246618Budget
26733352.142024-11-2066213Actual
2644063.532024-11-2066211Actual
7261205.002023-05-246626Actual
1188574.002023-09-216656Actual
10293550.002023-08-226614Budget
38640151.002025-10-226656Actual
5296380.002023-03-246617Budget
29432237.002025-02-206616Actual
39205558.222025-10-2266612Actual
6140100.002023-04-236626Budget
12412264.002023-10-226663Actual
8480302.002023-06-246646Actual

Generated 2025-12-21 22:32:00.626 UTC