[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 150  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18916230.002023-10-026636Actual
1527975.232023-06-0266311Actual
2602464.002024-05-016626Actual
8195380.002022-12-036615Budget
396380.002022-05-026665Budget
30639205.002024-09-016646Actual
23983125.002024-03-016646Actual
10166200.002023-01-316663Budget
38112392.492025-03-0266113Actual
10488380.002023-01-316665Budget
11411550.002023-03-026614Budget
37438471.002025-03-026636Actual
32034640.492024-10-016668Actual
33217641.202024-11-0166111Actual
13293658.672023-04-026618Actual
338400.002022-05-026615Actual
27564162.462024-06-0166211Actual
4313608.672022-08-026618Actual
11038480.002023-01-316618Budget
2074380.002022-06-026618Budget
341281314.002024-12-026617Actual
11837234.002023-03-026646Actual
17912330.002023-09-026636Actual
14543660.002023-06-026663Actual
33569517.052024-11-0166613Actual
32093428.432024-10-0166111Actual
34482423.112024-12-0266611Actual
33661602.002024-12-026663Actual
262911081.402024-05-016618Actual
1747372.002022-06-026646Actual
5112242.002022-09-026646Actual

Generated 2025-06-01 08:04:31.220 UTC