[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 863  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
16767470.002023-08-076665Actual
18347128.422023-09-0766411Actual
38139531.092025-03-0766213Actual
22626591.002024-02-056663Actual
13013165.002023-04-076656Actual
9049200.002023-01-056663Budget
34281496.542024-12-076668Actual
22001232.002024-01-056646Actual
14895103.002023-06-076646Actual
28219638.002024-07-076665Actual
34869192.002025-01-056673Actual
341281314.002024-12-076617Actual
34541430.552024-12-0766112Actual
2253451.822024-01-0566612Actual
29571333.002024-08-066666Actual
7600380.002022-11-076667Budget
32202107.142024-10-0666511Actual
32594167.002024-11-066673Actual
38588336.002025-04-076636Actual
2292447.002024-02-056626Actual
10617100.002023-02-056626Budget
39144295.452025-04-0766112Actual
38943563.542025-04-0766111Actual
388231111.712025-04-076618Actual
5811546.002022-10-076614Actual
17644141.002023-09-076673Actual
26467134.802024-05-0666311Actual
27233126.002024-06-066656Actual
25936619.002024-05-066665Actual
1832096.512023-09-0766311Actual
31023276.302024-09-0666311Actual

Generated 2025-06-06 08:19:08.682 UTC