[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 637  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23716497.002024-03-136614Actual
28770193.322024-07-1466411Actual
23036209.002024-02-126666Actual
22411142.252024-01-1266411Actual
315911105.002024-10-136615Actual
17552786.002023-09-146613Actual
8114480.002022-12-156664Budget
18999182.002023-10-146666Actual
12965200.002023-04-146646Budget
19411178.422023-10-1466611Actual
14814203.002023-06-146616Actual
1381380.002022-06-146664Budget
16204210.342023-07-1566111Actual
318811160.002024-10-136617Actual
21468132.682023-12-1566611Actual
18053540.002023-09-146617Actual
33747835.002024-12-146614Actual
8480302.002022-12-156646Actual
23128655.002024-02-126667Actual
2715384.002024-06-136626Actual
25221637.462024-04-136618Actual
26915283.002024-06-136673Actual
39323399.502025-04-1466613Actual
30163446.872024-08-1366213Actual
1795100.002022-06-146656Budget
3004466.722024-08-1366212Actual
2652120.972024-05-1366511Actual
23215435.942024-02-126628Actual
15642479.002023-07-156664Actual
2640380.002022-07-156665Budget
16826315.002023-08-146616Actual

Generated 2025-06-13 20:40:20.790 UTC