[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 87  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
23957193.002024-03-126636Actual
255380.002022-05-136664Budget
14304111.402023-05-1366411Actual
35693236.932025-01-1166112Actual
29571333.002024-08-126666Actual
22384151.832024-01-1166311Actual
37847312.472025-03-1366311Actual
38640151.002025-04-136656Actual
27618309.282024-06-1266411Actual
10488380.002023-02-116665Budget
2652120.972024-05-1266511Actual
36551670.792025-02-116628Actual
5296380.002022-09-136617Budget
3707480.002022-08-136615Budget
3058599.002024-09-126626Actual
21147640.002023-12-146667Actual
38440596.002025-04-136615Actual
22746261.002024-02-116664Actual
4034101.002022-08-136656Actual
19970128.002023-11-136646Actual
2292447.002024-02-116626Actual
14100645.032023-05-136618Actual
2913100.002022-07-146656Budget
16145505.642023-07-146668Actual
31823231.002024-10-126666Actual
5869338.002022-10-136664Actual
9236582.002023-01-116664Actual
19944218.002023-11-136636Actual
15991513.002023-07-146617Actual
36140970.002025-02-116615Actual
4361461.702022-08-136628Actual

Generated 2025-06-12 12:14:07.978 UTC