[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 110  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
33332376.302024-11-1566611Actual
10433480.002023-02-146615Budget
8583280.002022-12-176666Budget
38943563.542025-04-1666111Actual
4968322.002022-09-166616Actual
10293550.002023-02-146614Budget
36902488.002025-02-1466612Actual
34541430.552024-12-1666112Actual
5112242.002022-09-166646Actual
36725262.472025-02-1466411Actual
13013165.002023-04-166656Actual
11693416.002023-03-166616Actual
8055650.002022-12-176614Budget
21736480.002024-01-146614Actual
16554527.002023-08-166663Actual
1935295.442023-10-1666411Actual
3844280.002022-08-166616Budget
1829331.612023-09-1666211Actual
20648565.002023-12-176663Actual
32293208.212024-10-1566112Actual
13400200.002023-04-166668Budget
33125531.392024-11-156628Actual
2770100.002022-07-176626Budget
36671257.152025-02-1466211Actual
318811160.002024-10-156617Actual
245378.212024-03-1566212Actual
15104713.222023-06-166618Actual
4174531.002022-08-166617Actual
3560253.952025-01-1466511Actual
21000202.002023-12-176646Actual
9502138.002023-01-146626Actual

Generated 2025-06-15 08:22:26.079 UTC