[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 594  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1543029.482023-06-1366612Actual
8991305.002023-01-116613Actual
3239298.062022-07-146628Actual
37410141.002025-03-136626Actual
341281314.002024-12-136617Actual
15875131.002023-07-146646Actual
9235480.002023-01-116664Budget
22805360.002024-02-116615Actual
32175159.272024-10-1266411Actual
32594167.002024-11-126673Actual
6236182.002022-10-136646Actual
21408149.702023-12-1466411Actual
32034640.492024-10-126668Actual
18407116.722023-09-1366611Actual
7542746.002022-11-136617Actual
25841384.002024-05-126664Actual
26857716.002024-06-126663Actual
4499315.002022-09-136613Actual
38640151.002025-04-136656Actual
7869390.002022-12-146613Actual
3297270.782022-07-146668Actual
29571333.002024-08-126666Actual
1788479.002023-09-136626Actual
19830305.002023-11-136665Actual
32234381.622024-10-1266611Actual
37490174.002025-03-136656Actual
16907179.002023-08-136646Actual
28716107.142024-07-1366211Actual
20827518.002023-12-146615Actual
21828518.002024-01-116615Actual
11613380.002023-03-136665Budget

Generated 2025-06-12 15:49:22.015 UTC