[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 579  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
24931209.002024-04-116616Actual
8383200.002022-12-136626Budget
4967280.002022-09-126616Budget
18888106.002023-10-126626Actual
11838200.002023-03-126646Budget
25719559.002024-05-116663Actual
35110137.002025-01-106626Actual
32594167.002024-11-116673Actual
18174429.882023-09-126628Actual
15735245.002023-07-136665Actual
24986197.002024-04-116636Actual
14629376.002023-06-126614Actual
5435480.002022-09-126618Budget
36584772.312025-02-106668Actual
7542746.002022-11-126617Actual
1000200.002022-05-126628Budget
30558287.002024-09-116616Actual
3626369.002022-08-126664Actual
32175159.272024-10-1166411Actual
33719276.002024-12-126673Actual
12212307.152023-03-126628Actual
33840492.002024-12-126615Actual
4968322.002022-09-126616Actual
1024670.002023-02-106673Budget
28568869.282024-07-126618Actual
2819380.002022-07-136636Budget
11552436.002023-03-126615Actual
19270143.312023-10-1266111Actual
3843346.002022-08-126616Actual
7075363.002022-11-126615Actual
6140100.002022-10-126626Budget

Generated 2025-06-11 10:52:54.005 UTC