[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18861137.002023-10-026616Actual
15224152.892023-06-0266111Actual
38169460.912025-03-0266613Actual
19737312.002023-11-026664Actual
13071223.002023-04-026666Actual
9050215.002022-12-316663Actual
29373437.002024-08-016665Actual
14869357.002023-06-026636Actual
8725426.002022-12-036667Actual
11037843.522023-01-316618Actual
36698320.982025-01-3166311Actual
2542386.932024-04-0166411Actual
365231525.352025-01-316618Actual
2585380.002022-07-036615Budget
11411550.002023-03-026614Budget
24218613.212024-03-016628Actual
8805763.222022-12-036618Actual
5483200.002022-09-026628Budget
3444995.442024-12-0266511Actual
27536510.342024-06-0166111Actual
22384151.832023-12-3166311Actual
26351792.002024-05-016668Actual
27181447.002024-06-016636Actual
3802084.802025-03-0266212Actual
8480302.002022-12-036646Actual
33511234.592024-11-0166113Actual
29280710.002024-08-016664Actual
24451189.062024-03-0166611Actual
10570307.002023-01-316616Actual
37111860.002025-03-026663Actual
33873809.002024-12-026665Actual

Generated 2025-06-01 12:00:50.821 UTC