[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 293  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5683169.002022-10-196663Actual
22952390.002024-02-176636Actual
26976700.002024-06-186664Actual
13945186.002023-05-196666Actual
4175380.002022-08-196617Budget
13212380.002023-04-196667Budget
1701380.002022-06-196636Budget
18802566.002023-10-196665Actual
16881408.002023-08-196636Actual
25902499.002024-05-186615Actual
2818473.002022-07-206636Actual
2433766.722024-03-1866211Actual
5064261.002022-09-196636Actual
35222307.002025-01-176666Actual
28185691.002024-07-196615Actual
16025591.002023-07-206667Actual
3058599.002024-09-186626Actual
8194516.002022-12-206615Actual
21828518.002024-01-176615Actual
13294480.002023-04-196618Budget
33987256.002024-12-196636Actual
23094709.002024-02-176617Actual
10107380.002023-02-176613Budget
35521209.272025-01-1766211Actual
20974288.002023-12-206636Actual
19676323.002023-11-196673Actual
33272120.972024-11-1866311Actual
38227705.002025-04-196613Actual
12164480.002023-03-196618Budget
36842247.572025-02-1766112Actual
3239298.062022-07-206628Actual

Generated 2025-06-18 07:14:52.085 UTC