[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14510713.002023-06-036613Actual
4886293.002022-09-036665Actual
36233384.002025-02-016616Actual
13212380.002023-04-036667Budget
24391109.272024-03-0266411Actual
33125531.392024-11-026628Actual
6236182.002022-10-036646Actual
30016314.592024-08-0266112Actual
4418200.002022-08-036668Budget
15875131.002023-07-046646Actual
21650464.002024-01-016663Actual
313781201.002024-10-026613Actual
37992259.272025-03-0366112Actual
21617637.002024-01-016613Actual
3706503.002022-08-036615Actual
17764356.002023-09-036615Actual
13400200.002023-04-036668Budget
19057540.002023-10-036617Actual
3437200.002022-08-036663Budget
27477348.062024-06-026668Actual
23248545.032024-02-016668Actual
34281496.542024-12-036668Actual
20028214.002023-11-036666Actual
2094669.002023-12-046626Actual
22684196.002024-02-016673Actual
29373437.002024-08-026665Actual
7542746.002022-11-036617Actual
12600480.002023-04-036664Budget
6993480.002022-11-036664Budget
7133554.002022-11-036665Actual
27444573.822024-06-026628Actual

Generated 2025-06-03 01:07:48.784 UTC