[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 639  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
280931002.002024-07-146614Actual
11225380.002023-03-146613Budget
12540550.002023-04-146614Budget
24779322.002024-04-136664Actual
240080.002022-07-156673Budget
8384158.002022-12-156626Actual
12600480.002023-04-146664Budget
7261205.002022-11-146626Actual
21055148.002023-12-156666Actual
4361461.702022-08-146628Actual
18407116.722023-09-1466611Actual
4174531.002022-08-146617Actual
25936619.002024-05-136665Actual
37992259.272025-03-1466112Actual
24190981.402024-03-136618Actual
14510713.002023-06-146613Actual
10956380.002023-02-126667Budget
37383265.002025-03-146616Actual
35190109.002025-01-126656Actual
37231928.002025-03-146664Actual
27323850.002024-06-136617Actual
30406875.002024-09-136664Actual
11553480.002023-03-146615Budget
30163446.872024-08-1366213Actual
15794202.002023-07-156616Actual
5623420.002022-10-146613Actual
6993480.002022-11-146664Budget
34013256.002024-12-146646Actual
4418200.002022-08-146668Budget
16640355.002023-08-146614Actual
2052616.722023-11-1466212Actual

Generated 2025-06-13 06:58:50.815 UTC