[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 395  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25807820.002024-05-116614Actual
29487325.002024-08-116636Actual
26052239.002024-05-116636Actual
7869390.002022-12-136613Actual
2456822.042024-03-1166612Actual
7261205.002022-11-126626Actual
5354380.002022-09-126667Budget
2202781.002024-01-106656Actual
315911105.002024-10-116615Actual
38884552.612025-04-126668Actual
8853281.392022-12-136628Actual
26554143.312024-05-1166611Actual
15608315.002023-07-136614Actual
15901195.002023-07-136656Actual
2451030.552024-03-1166112Actual
25936619.002024-05-116665Actual
12022480.002023-03-126617Budget
26412190.122024-05-1166111Actual
2333584.802024-02-1066211Actual
3518100.002022-08-126673Budget
38381690.002025-04-126664Actual
27536510.342024-06-1166111Actual
16965172.002023-08-126666Actual
30968326.302024-09-1166111Actual
8854200.002022-12-136628Budget
32622968.002024-11-116614Actual
6936760.002022-11-126614Actual
32808305.002024-11-116616Actual
1383381.002023-05-126626Actual
27323850.002024-06-116617Actual
5811546.002022-10-126614Actual

Generated 2025-06-11 15:26:54.202 UTC