[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 154  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10108330.002023-02-116613Actual
9920670.792023-01-116618Actual
8194516.002022-12-146615Actual
37111860.002025-03-136663Actual
7404100.002022-11-136656Budget
38319114.002025-04-136673Actual
15132342.002023-06-136628Actual
18942172.002023-10-136646Actual
38139531.092025-03-1366213Actual
18648109.002023-10-136673Actual
5811546.002022-10-136614Actual
10294470.002023-02-116614Actual
32121142.252024-10-1266211Actual
20706143.002023-12-146673Actual
1460191.002023-06-136673Actual
23843295.002024-03-126665Actual
21975332.002024-01-116636Actual
24218613.212024-03-126628Actual
36081958.002025-02-116664Actual
8910200.002022-12-146668Budget
1543029.482023-06-1366612Actual
7869390.002022-12-146613Actual
800870.002022-12-146673Budget
15306142.252023-06-1366411Actual
16933132.002023-08-136656Actual
31532530.002024-10-126664Actual
15735245.002023-07-146665Actual
2503380.002022-07-146664Budget
26915283.002024-06-126673Actual
22626591.002024-02-116663Actual
262911081.402024-05-126618Actual

Generated 2025-06-12 18:33:52.932 UTC