[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 905  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28385143.002024-07-146656Actual
38764460.002025-04-146667Actual
26976700.002024-06-136664Actual
31823231.002024-10-136666Actual
6091265.002022-10-146616Actual
6480380.002022-10-146667Budget
8432325.002022-12-156636Actual
4174531.002022-08-146617Actual
5435480.002022-09-146618Budget
2969280.002022-07-156666Budget
7682480.002022-11-146618Budget
11612342.002023-03-146665Actual
22746261.002024-02-126664Actual
1460191.002023-06-146673Actual
31739252.002024-10-136636Actual
30909849.582024-09-136668Actual
1249170.002023-04-146673Budget
36584772.312025-02-126668Actual
23215435.942024-02-126628Actual
235961019.002024-03-136613Actual
35493422.042025-01-1266111Actual
33332376.302024-11-1366611Actual
38112392.492025-03-1466113Actual
38640151.002025-04-146656Actual
3051550.002022-07-156617Budget
262911081.402024-05-136618Actual
37438471.002025-03-146636Actual
6669200.002022-10-146668Budget
30665108.002024-09-136656Actual
23004153.002024-02-126656Actual
37733981.402025-03-146668Actual

Generated 2025-06-13 09:45:07.313 UTC