[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 230  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10714200.002023-02-056646Budget
9316380.002023-01-056615Budget
38560147.002025-04-076626Actual
33217641.202024-11-0666111Actual
11694280.002023-03-076616Budget
37613600.002025-03-076667Actual
28889343.322024-07-0766112Actual
20974288.002023-12-086636Actual
13806275.002023-05-076616Actual
12163442.002023-03-076618Actual
33332376.302024-11-0666611Actual
7789200.002022-11-076668Budget
8526218.002022-12-086656Actual
2970359.002022-07-086666Actual
2121442.002022-06-076628Actual
26078187.002024-05-066646Actual
8055650.002022-12-086614Budget
1947015.652023-10-0766112Actual
10570307.002023-02-056616Actual
31262173.182024-09-0666113Actual
29870103.952024-08-0666211Actual
14100645.032023-05-076618Actual
24218613.212024-03-066628Actual
3192380.002022-07-086618Budget
32808305.002024-11-066616Actual
39291646.882025-04-0766213Actual
31170174.172024-09-0666212Actual
8383200.002022-12-086626Budget
1726487.992023-08-0766211Actual
26976700.002024-06-066664Actual
33873809.002024-12-076665Actual

Generated 2025-06-07 01:40:05.091 UTC