[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 58  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
31711109.002024-11-296626Actual
12821312.002023-05-316616Actual
27536510.342024-07-3066111Actual
38139531.092025-04-3066213Actual
11838200.002023-04-306646Budget
15224152.892023-07-3166111Actual
9372480.002023-02-286665Budget
21468132.682024-01-3166611Actual
16907179.002023-09-306646Actual
952380.002022-06-306618Budget
13529600.002023-06-306663Actual
1947015.652023-11-3066112Actual
388231111.712025-05-316618Actual
17291127.362023-09-3066311Actual
30909849.582024-10-306668Actual
12869100.002023-05-316626Budget
22626591.002024-03-306663Actual
5064261.002022-10-316636Actual
9919480.002023-02-286618Budget
17912330.002023-10-316636Actual
14005819.002023-06-306617Actual
1442210.332023-06-3066212Actual
18648109.002023-11-306673Actual
5015103.002022-10-316626Actual
31823231.002024-11-296666Actual
21354113.532024-01-3166211Actual
3297270.782022-08-316668Actual
10351316.002023-03-316664Actual
9344.002022-06-306613Actual
24451189.062024-04-2966611Actual
360481486.002025-03-316614Actual

Generated 2025-07-30 07:35:03.986 UTC