[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
34221825.342025-06-256618Actual
14721458.002023-12-246615Actual
2180200.002022-12-246668Budget
28629792.002025-01-236668Actual
15224152.892023-12-2466111Actual
67200.002022-11-236663Budget
29339638.002025-02-226615Actual
19270143.312024-04-2466111Actual
36372162.002025-08-246666Actual
20239711.702024-05-256668Actual
10432647.002023-08-246615Actual
17995210.002024-03-256666Actual
7214280.002023-05-266616Budget
19676323.002024-05-256673Actual
22357124.172024-07-2366211Actual
1000200.002022-11-236628Budget
28716107.142025-01-2366211Actual
38347743.002025-10-246614Actual
25249407.152024-10-236628Actual
31791171.002025-04-246656Actual
7927222.002023-06-266663Actual
19830305.002024-05-256665Actual
4558178.002023-03-266663Actual
1896866.002024-04-246656Actual
13072280.002023-10-246666Budget
397503.002022-11-236665Actual
24872374.002024-10-236665Actual
388231111.712025-10-246618Actual
1249273.002023-10-246673Actual
1539820.972023-12-2466112Actual
5296380.002023-03-266617Budget

Generated 2025-12-23 05:21:48.126 UTC