[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 111  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
22238523.822024-02-226628Actual
360481486.002025-03-256614Actual
31412410.002024-11-236663Actual
12966211.002023-05-256646Actual
26733352.142024-06-2366213Actual
68200.002022-06-246663Actual
2253451.822024-02-2266612Actual
688870.002022-12-256673Budget
5542220.782022-10-256668Actual
26351792.002024-06-236668Actual
31711109.002024-11-236626Actual
32835122.002024-12-246626Actual
31142308.212024-10-2466112Actual
18942172.002023-11-246646Actual
1947015.652023-11-2466112Actual
2912149.002022-08-256656Actual
165179.002022-07-256626Actual
10760106.002023-03-256656Actual
9551280.002023-02-226636Budget
7262200.002022-12-256626Budget
25997153.002024-06-236616Actual
11613380.002023-04-246665Budget
4685655.002022-10-256614Actual
16640355.002023-09-246614Actual
6480380.002022-11-246667Budget
3378280.002022-09-246613Budget
30344221.002024-10-246673Actual
10569280.002023-03-256616Budget
34777916.002025-02-226613Actual
18407116.722023-10-2566611Actual
30499657.002024-10-246665Actual

Generated 2025-07-24 14:42:44.032 UTC