[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27564162.462024-12-2166211Actual
7214280.002023-05-246616Budget
9317436.002023-07-226615Actual
27067396.002024-12-216665Actual
14222125.232023-11-2166111Actual
35138452.002025-07-226636Actual
22357124.172024-07-2166211Actual
35634253.962025-07-2266611Actual
28385143.002025-01-216656Actual
28126578.002025-01-216664Actual
38851479.882025-10-226628Actual
32234381.622025-04-2266611Actual
36174468.002025-08-226665Actual
20086640.002024-05-236617Actual
38474468.002025-10-226665Actual
10432647.002023-08-226615Actual
11283200.002023-09-216663Budget
67200.002022-11-216663Budget
29373437.002025-02-206665Actual
31532530.002025-04-226664Actual
29842442.262025-02-2066111Actual
14755289.002023-12-226665Actual
8526218.002023-06-246656Actual
5216177.002023-03-246666Actual
7132480.002023-05-246665Budget
16204210.342024-01-2266111Actual
728285.002022-11-216666Actual
34931839.002025-07-226664Actual
127680.002022-12-226673Budget
5015103.002023-03-246626Actual
2501294.002024-10-216646Actual

Generated 2025-12-22 02:22:10.671 UTC