[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 461  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18174429.882023-09-076628Actual
38319114.002025-04-076673Actual
30876463.212024-09-066628Actual
34340619.922024-12-0766111Actual
9551280.002023-01-056636Budget
11226444.002023-03-076613Actual
12540550.002023-04-076614Budget
21354113.532023-12-0866211Actual
24986197.002024-04-066636Actual
2818473.002022-07-086636Actual
2584298.002022-07-086615Actual
1136459.002023-03-076673Actual
2865305.002022-07-086646Actual
15339128.422023-06-0766611Actual
21920234.002024-01-056616Actual
20207613.212023-11-076628Actual
2441834.802024-03-0666511Actual
2253451.822024-01-0566612Actual
14277156.082023-05-0766311Actual
9780655.002023-01-056617Actual
34869192.002025-01-056673Actual
1837435.872023-09-0766511Actual
2262380.002022-07-086613Budget
22746261.002024-02-056664Actual
15849168.002023-07-086636Actual
1249273.002023-04-076673Actual
1829331.612023-09-0766211Actual
33932336.002024-12-076616Actual
33873809.002024-12-076665Actual
25482160.342024-04-0666611Actual
3004466.722024-08-0666212Actual

Generated 2025-06-06 08:39:45.521 UTC