[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 711  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
27444573.822024-06-066628Actual
869426.002022-05-076667Actual
688767.002022-11-076673Actual
2554125.232024-04-0666112Actual
38640151.002025-04-076656Actual
10166200.002023-02-056663Budget
2441834.802024-03-0666511Actual
30613225.002024-09-066636Actual
17672653.002023-09-076614Actual
11471480.002023-03-076664Budget
1854248.002022-06-076666Actual
36140970.002025-02-056615Actual
6339156.002022-10-076666Actual
20768319.002023-12-086664Actual
10956380.002023-02-056667Budget
27618309.282024-06-0666411Actual
28385143.002024-07-076656Actual
6562967.772022-10-076618Actual
3560253.952025-01-0566511Actual
31684407.002024-10-066616Actual
22384151.832024-01-0566311Actual
8805763.222022-12-086618Actual
25807820.002024-05-066614Actual
11884100.002023-03-076656Budget
8853281.392022-12-086628Actual
12600480.002023-04-076664Budget
7357280.002022-11-076646Budget
6749532.002022-11-076613Actual
1896866.002023-10-076656Actual
12022480.002023-03-076617Budget
28716107.142024-07-0766211Actual

Generated 2025-06-06 11:29:30.703 UTC