[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
14222125.232023-05-1766111Actual
37792344.382025-03-1766111Actual
4418200.002022-08-176668Budget
21147640.002023-12-186667Actual
36288387.002025-02-156636Actual
25282393.512024-04-166668Actual
11412800.002023-03-176614Actual
315911105.002024-10-166615Actual
1643216.722023-07-1866212Actual
23004153.002024-02-156656Actual
274161351.112024-06-166618Actual
36988441.612025-02-1566213Actual
14841127.002023-06-176626Actual
34422298.642024-12-1766411Actual
6669200.002022-10-176668Budget
2866280.002022-07-186646Budget
6189331.002022-10-176636Actual
25221637.462024-04-166618Actual
36372162.002025-02-156666Actual
8664550.002022-12-186617Budget
2602464.002024-05-166626Actual
12351380.002023-04-176613Budget
8479280.002022-12-186646Budget
1700213.002022-06-176636Actual
22684196.002024-02-156673Actual
13213286.002023-04-176667Actual
2392954.002024-03-166626Actual
8056808.002022-12-186614Actual
206141092.002023-12-186613Actual
29539132.002024-08-166656Actual
35962674.002025-02-156663Actual

Generated 2025-06-16 23:10:45.834 UTC