[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 560  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15608315.002023-07-056614Actual
36988441.612025-02-0266213Actual
32749894.002024-11-036665Actual
11472546.002023-03-046664Actual
365231525.352025-02-026618Actual
1646222.042023-07-0566612Actual
14100645.032023-05-046618Actual
36314331.002025-02-026646Actual
10107380.002023-02-026613Budget
28509600.002024-07-046667Actual
19889172.002023-11-046616Actual
23688141.002024-03-036673Actual
17144331.392023-08-046628Actual
17938137.002023-09-046646Actual
21055148.002023-12-056666Actual
32175159.272024-10-0366411Actual
2121442.002022-06-046628Actual
2866280.002022-07-056646Budget
25070249.002024-04-036666Actual
22059302.002024-01-026666Actual
24931209.002024-04-036616Actual
1937961.402023-10-0466511Actual
3444995.442024-12-0466511Actual
10293550.002023-02-026614Budget
7262200.002022-11-046626Budget
38884552.612025-04-046668Actual
33332376.302024-11-0366611Actual
4638100.002022-09-046673Budget
34281496.542024-12-046668Actual
7132480.002022-11-046665Budget
6188280.002022-10-046636Budget

Generated 2025-06-03 06:38:41.207 UTC