[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 95   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33747835.002025-07-076614Actual
25128677.002024-11-046617Actual
3675295.442025-09-0566511Actual
315911105.002025-05-066615Actual
12270281.392023-10-056668Actual
29924211.402025-03-0666411Actual
9454280.002023-08-056616Budget
29897235.872025-03-0666311Actual
2155920.972024-07-0766612Actual
14953180.002024-01-056666Actual
12083380.002023-10-056667Budget
8991305.002023-08-056613Actual
4035100.002023-03-076656Budget
4418200.002023-03-076668Budget
3790159.272025-10-0566511Actual
28007707.002025-02-046663Actual
3626369.002023-03-076664Actual
2585380.002023-02-056615Budget
10433480.002023-09-056615Budget
671100.002022-12-056656Budget
32863314.002025-06-066636Actual
36783408.212025-09-0566611Actual
2865305.002023-02-056646Actual
30996107.142025-04-0666211Actual
23448186.932024-09-0466611Actual
15339128.422024-01-0566611Actual
2035376.292024-06-0666311Actual
67200.002022-12-056663Budget
37169170.002025-10-056673Actual
6091265.002023-05-076616Actual
21708131.002024-08-046673Actual

Generated 2026-01-04 05:11:49.790 UTC