[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 345  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6807164.002022-11-126663Actual
8194516.002022-12-136615Actual
29373437.002024-08-116665Actual
8255480.002022-12-136665Budget
34039190.002024-12-126656Actual
9236582.002023-01-106664Actual
10713177.002023-02-106646Actual
2152730.552023-12-1366112Actual
479198.002022-05-126616Actual
35138452.002025-01-106636Actual
23957193.002024-03-116636Actual
28743336.942024-07-1266311Actual
951782.912022-05-126618Actual
8384158.002022-12-136626Actual
10618157.002023-02-106626Actual
34070200.002024-12-126666Actual
256343.002022-05-126664Actual
21026128.002023-12-136656Actual
30406875.002024-09-116664Actual
38261736.002025-04-126663Actual
9598198.002023-01-106646Actual
1643216.722023-07-1366212Actual
3111388.002022-07-136667Actual
10956380.002023-02-106667Budget
5869338.002022-10-126664Actual
6188280.002022-10-126636Budget
13293658.672023-04-126618Actual
18407116.722023-09-1266611Actual
127566.002022-06-126673Actual
1896866.002023-10-126656Actual
17116620.792023-08-126618Actual

Generated 2025-06-12 00:02:35.202 UTC