[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 574  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
35434463.212024-12-286668Actual
9550302.002022-12-286636Actual
6936760.002022-10-306614Actual
10432647.002023-01-286615Actual
577380.002022-04-296636Budget
32234381.622024-09-2866611Actual
14277156.082023-04-2966311Actual
7133554.002022-10-306665Actual
1323880.002022-05-306614Actual
10898480.002023-01-286617Budget
7542746.002022-10-306617Actual
29571333.002024-07-296666Actual
11411550.002023-02-276614Budget
480280.002022-04-296616Budget
30558287.002024-08-296616Actual
5016100.002022-08-306626Budget
32808305.002024-10-296616Actual
7928200.002022-11-306663Budget
2319200.002022-06-306663Budget
2261410.002022-06-306613Actual
36988441.612025-01-2866213Actual
10617100.002023-01-286626Budget
280931002.002024-06-296614Actual
36842247.572025-01-2866112Actual
313781201.002024-09-286613Actual
5683169.002022-09-296663Actual
17378178.422023-07-3066611Actual
195851173.002023-10-306613Actual
2715384.002024-05-296626Actual
24986197.002024-03-296636Actual
1381380.002022-05-306664Budget

Generated 2025-05-29 14:40:54.684 UTC