[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 336  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
29487325.002024-08-016636Actual
3626369.002022-08-026664Actual
67200.002022-05-026663Budget
1853280.002022-06-026666Budget
2456822.042024-03-0166612Actual
21468132.682023-12-0366611Actual
28219638.002024-07-026665Actual
1442210.332023-05-0266212Actual
20734505.002023-12-036614Actual
9178650.002022-12-316614Budget
13529600.002023-05-026663Actual
12539560.002023-04-026614Actual
1000200.002022-05-026628Budget
15580185.002023-07-036673Actual
2770100.002022-07-036626Budget
2585380.002022-07-036615Budget
15735245.002023-07-036665Actual
33781960.002024-12-026664Actual
255689.272024-04-0166212Actual
3518100.002022-08-026673Budget
22443155.022023-12-3166611Actual
7928200.002022-12-036663Budget
2504305.002022-07-036664Actual
36340148.002025-01-316656Actual
34990712.002024-12-316615Actual
7404100.002022-11-026656Budget
38319114.002025-04-026673Actual
36783408.212025-01-3166611Actual
5015103.002022-09-026626Actual
18861137.002023-10-026616Actual
31791171.002024-10-016656Actual

Generated 2025-06-02 01:03:25.132 UTC