[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 316  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38169460.912025-03-0766613Actual
27357615.002024-06-066667Actual
5764100.002022-10-076673Budget
4746327.002022-09-076664Actual
2433766.722024-03-0666211Actual
22952390.002024-02-056636Actual
262911081.402024-05-066618Actual
670179.002022-05-076656Actual
480280.002022-05-076616Budget
18053540.002023-09-076617Actual
32412374.942024-10-0666213Actual
29218188.002024-08-066673Actual
10293550.002023-02-056614Budget
1525232.672023-06-0766211Actual
1746416.722023-08-0766212Actual
7132480.002022-11-076665Budget
19830305.002023-11-076665Actual
14721458.002023-06-076615Actual
7870380.002022-12-086613Budget
27067396.002024-06-066665Actual
34162760.002024-12-076667Actual
15580185.002023-07-086673Actual
12869100.002023-04-076626Budget
8384158.002022-12-086626Actual
28359298.002024-07-076646Actual
5623420.002022-10-076613Actual
32175159.272024-10-0666411Actual
811550.002022-05-076617Budget
31765186.002024-10-066646Actual
4418200.002022-08-076668Budget
25685791.002024-05-066613Actual

Generated 2025-06-06 19:57:39.917 UTC