[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1014  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16907179.002023-08-126646Actual
21617637.002024-01-106613Actual
31050260.342024-09-1166411Actual
10617100.002023-02-106626Budget
5436620.792022-09-126618Actual
19091637.002023-10-126667Actual
33661602.002024-12-126663Actual
16965172.002023-08-126666Actual
37438471.002025-03-126636Actual
2040775.232023-11-1266511Actual
1646222.042023-07-1366612Actual
21650464.002024-01-106663Actual
25396107.142024-04-1166311Actual
2250210.332024-01-1066112Actual
29218188.002024-08-116673Actual
11742191.002023-03-126626Actual
14222125.232023-05-1266111Actual
23187670.792024-02-106618Actual
38319114.002025-04-126673Actual
9177400.002023-01-106614Actual
38381690.002025-04-126664Actual
31412410.002024-10-116663Actual
8479280.002022-12-136646Budget
8383200.002022-12-136626Budget
2503380.002022-07-136664Budget
14921162.002023-06-126656Actual
30876463.212024-09-116628Actual
1527975.232023-06-1266311Actual
36584772.312025-02-106668Actual
29783734.432024-08-116668Actual
2913100.002022-07-136656Budget

Generated 2025-06-11 10:10:30.675 UTC