[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 249  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23809430.002024-09-226615Actual
35222307.002025-07-246666Actual
4968322.002023-03-266616Actual
27067396.002024-12-236665Actual
3239298.062023-01-246628Actual
4637127.002023-03-266673Actual
33245266.722025-05-2566211Actual
34897950.002025-07-246614Actual
7133554.002023-05-266665Actual
8853281.392023-06-266628Actual
339380.002022-11-236615Budget
134951173.002023-11-236613Actual
9501200.002023-07-246626Budget
31320567.932025-03-2566613Actual
1726487.992024-02-2366211Actual
15580185.002024-01-246673Actual
13617538.002023-11-236614Actual
35962674.002025-08-246663Actual
20207613.212024-05-256628Actual
12540550.002023-10-246614Budget
13861210.002023-11-236636Actual
11552436.002023-09-236615Actual
191501031.402024-04-246618Actual
10760106.002023-08-246656Actual
12600480.002023-10-246664Budget
34482423.112025-06-2566611Actual
4499315.002023-03-266613Actual
12869100.002023-10-246626Budget
36314331.002025-08-246646Actual
28359298.002025-01-236646Actual
8114480.002023-06-266664Budget

Generated 2025-12-23 22:10:42.375 UTC