[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   <  SKIP 219  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32594167.002025-05-266673Actual
6339156.002023-04-266666Actual
16767470.002024-02-246665Actual
396380.002022-11-246665Budget
3988200.002023-02-246646Budget
11741100.002023-09-246626Budget
261961201.002024-11-236617Actual
29068281.962025-01-2466613Actual
21354113.532024-06-2666211Actual
22746261.002024-08-246664Actual
4035100.002023-02-246656Budget
26857716.002024-12-246663Actual
26976700.002024-12-246664Actual
810647.002022-11-246617Actual
13711518.002023-11-246615Actual
191501031.402024-04-256618Actual
17236131.612024-02-2466111Actual
16640355.002024-02-246614Actual
6750380.002023-05-276613Budget
1947015.652024-04-2566112Actual
5436620.792023-03-276618Actual
3707480.002023-02-246615Budget
23004153.002024-08-246656Actual
7788293.512023-05-276668Actual
1628687.992024-01-2566411Actual
37733981.402025-09-246668Actual
15991513.002024-01-256617Actual
2913100.002023-01-256656Budget
39205558.222025-10-2566612Actual
2073596.552022-12-256618Actual
9453404.002023-07-256616Actual

Generated 2025-12-24 06:22:35.424 UTC