[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1019  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22270287.452024-01-116668Actual
12412264.002023-04-136663Actual
2610495.002024-05-126656Actual
8114480.002022-12-146664Budget
197700.002022-05-136614Actual
8527100.002022-12-146656Budget
5624280.002022-10-136613Budget
2038083.742023-11-1366411Actual
9780655.002023-01-116617Actual
27591299.702024-06-1266311Actual
38381690.002025-04-136664Actual
28950419.922024-07-1366612Actual
37438471.002025-03-136636Actual
262911081.402024-05-126618Actual
3687075.232025-02-1166212Actual
38998242.252025-04-1366311Actual
16145505.642023-07-146668Actual
24872374.002024-04-126665Actual
2333584.802024-02-1166211Actual
23957193.002024-03-126636Actual
8433280.002022-12-146636Budget
9235480.002023-01-116664Budget
256343.002022-05-136664Actual
23004153.002024-02-116656Actual
27181447.002024-06-126636Actual
5869338.002022-10-136664Actual
18916230.002023-10-136636Actual
8992380.002023-01-116613Budget
1937961.402023-10-1366511Actual
11742191.002023-03-136626Actual
30016314.592024-08-1266112Actual

Generated 2025-06-12 03:49:05.206 UTC