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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23187670.792024-08-196618Actual
32715791.002025-05-216615Actual
7729276.842023-05-226628Actual
38640151.002025-10-206656Actual
6139120.002023-04-216626Actual
23750331.002024-09-186664Actual
2319200.002023-01-206663Budget
1195200.002022-12-206663Budget
2040775.232024-05-2166511Actual
14814203.002023-12-206616Actual
4638100.002023-03-226673Budget
12870105.002023-10-206626Actual
338400.002022-11-196615Actual
2180200.002022-12-206668Budget
15608315.002024-01-206614Actual
13071223.002023-10-206666Actual
26467134.802024-11-1866311Actual
23630655.002024-09-186663Actual
9453404.002023-07-206616Actual
4418200.002023-02-196668Budget
36584772.312025-08-206668Actual
671100.002022-11-196656Budget
28219638.002025-01-196665Actual
31711109.002025-04-206626Actual
7133554.002023-05-226665Actual
26765492.492024-11-1866613Actual
3706503.002023-02-196615Actual
21354113.532024-06-2166211Actual
274161351.112024-12-196618Actual
38971219.912025-10-2066211Actual
34569170.982025-06-2166212Actual

Generated 2025-12-19 20:11:01.730 UTC