[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 513  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2040775.232023-11-1066511Actual
5064261.002022-09-106636Actual
16907179.002023-08-106646Actual
360481486.002025-02-086614Actual
4826473.002022-09-106615Actual
5763122.002022-10-106673Actual
8055650.002022-12-116614Budget
3004466.722024-08-0966212Actual
396380.002022-05-106665Budget
10761100.002023-02-086656Budget
1747372.002022-06-106646Actual
37613600.002025-03-106667Actual
26052239.002024-05-096636Actual
2542386.932024-04-0966411Actual
3707480.002022-08-106615Budget
30016314.592024-08-0966112Actual
28716107.142024-07-1066211Actual
36233384.002025-02-086616Actual
1460191.002023-06-106673Actual
5623420.002022-10-106613Actual
23448186.932024-02-0866611Actual
2503380.002022-07-116664Budget
6189331.002022-10-106636Actual
1462491.002022-06-106615Actual
32889270.002024-11-096646Actual
17644141.002023-09-106673Actual
34719511.792024-12-1066613Actual
27973630.002024-07-106613Actual
6188280.002022-10-106636Budget
10433480.002023-02-086615Budget
35521209.272025-01-0866211Actual

Generated 2025-06-09 14:24:52.139 UTC