[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
21861267.002024-01-056665Actual
23843295.002024-03-066665Actual
15045473.002023-06-076667Actual
14005819.002023-05-076617Actual
21000202.002023-12-086646Actual
16145505.642023-07-086668Actual
1747372.002022-06-076646Actual
11226444.002023-03-076613Actual
22151473.002024-01-056667Actual
5436620.792022-09-076618Actual
1439525.232023-05-0766112Actual
4638100.002022-09-076673Budget
15104713.222023-06-076618Actual
31739252.002024-10-066636Actual
27915680.212024-06-0666613Actual
16881408.002023-08-076636Actual
1731897.572023-08-0766411Actual
728285.002022-05-076666Actual
1701380.002022-06-076636Budget
33217641.202024-11-0666111Actual
913068.002023-01-056673Actual
8383200.002022-12-086626Budget
198750.002022-05-076614Budget
8911211.692022-12-086668Actual
28065188.002024-07-076673Actual
1832096.512023-09-0766311Actual
1523278.002022-06-076665Actual
577380.002022-05-076636Budget
29663436.002024-08-066667Actual
308481820.812024-09-066618Actual
36671257.152025-02-0566211Actual

Generated 2025-06-06 20:34:02.739 UTC