[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 746  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
397503.002022-04-286665Actual
9177400.002022-12-276614Actual
12869100.002023-03-296626Budget
33245266.722024-10-2866211Actual
30465710.002024-08-286615Actual
28743336.942024-06-2866311Actual
20827518.002023-11-296615Actual
21147640.002023-11-296667Actual
8113426.002022-11-296664Actual
3341949.702024-10-2866212Actual
11838200.002023-02-266646Budget
1748280.002022-05-296646Budget
206141092.002023-11-296613Actual
9598198.002022-12-276646Actual
13400200.002023-03-296668Budget
255689.272024-03-2866212Actual
31711109.002024-09-276626Actual
25162556.002024-03-286667Actual
8056808.002022-11-296614Actual
6188280.002022-09-286636Budget
9839234.002022-12-276667Actual
21408149.702023-11-2966411Actual
3438218.002022-07-296663Actual
4968322.002022-08-296616Actual
22443155.022023-12-2766611Actual
13152633.002023-03-296617Actual
30252946.002024-08-286613Actual
34569170.982024-11-2866212Actual
2610495.002024-04-276656Actual
2818473.002022-06-296636Actual
7262200.002022-10-296626Budget

Generated 2025-05-28 05:02:52.320 UTC