[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 23   <  SKIP 250  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25902499.002024-11-226615Actual
341281314.002025-06-256617Actual
28830372.042025-01-2366611Actual
16933132.002024-02-236656Actual
28596705.642025-01-236628Actual
2052616.722024-05-2566212Actual
3706503.002023-02-236615Actual
127566.002022-12-246673Actual
13071223.002023-10-246666Actual
1935295.442024-04-2466411Actual
325021275.002025-05-256613Actual
479198.002022-11-236616Actual
11941322.002023-09-236666Actual
12352420.002023-10-246613Actual
2661429.482024-11-2266112Actual
21000202.002024-06-256646Actual
2292447.002024-08-236626Actual
27797364.602024-12-2366612Actual
11145200.002023-08-246668Budget
1527975.232023-12-2466311Actual
21920234.002024-07-236616Actual
22952390.002024-08-236636Actual
21055148.002024-06-256666Actual
318811160.002025-04-246617Actual
28007707.002025-01-236663Actual
13013165.002023-10-246656Actual
7074380.002023-05-266615Budget
14543660.002023-12-246663Actual
5484323.812023-03-266628Actual
8113426.002023-06-266664Actual
28889343.322025-01-2366112Actual

Generated 2025-12-23 12:15:02.842 UTC