[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 906  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
28770193.322024-07-1466411Actual
28417312.002024-07-146666Actual
15011895.002023-06-146617Actual
8479280.002022-12-156646Budget
5764100.002022-10-146673Budget
12022480.002023-03-146617Budget
25719559.002024-05-136663Actual
2122200.002022-06-146628Budget
32293208.212024-10-1366112Actual
23248545.032024-02-126668Actual
18916230.002023-10-146636Actual
8664550.002022-12-156617Budget
5950480.002022-10-146615Budget
1794118.002022-06-146656Actual
30909849.582024-09-136668Actual
7262200.002022-11-146626Budget
10714200.002023-02-126646Budget
29513203.002024-08-136646Actual
35548253.962025-01-1266311Actual
15735245.002023-07-156665Actual
336271190.002024-12-146613Actual
2545061.402024-04-1366511Actual
10956380.002023-02-126667Budget
20440134.802023-11-1466611Actual
292461326.002024-08-136614Actual
34395217.782024-12-1466311Actual
10618157.002023-02-126626Actual
15080.002022-05-146673Budget
3191738.972022-07-156618Actual
15580185.002023-07-156673Actual
9550302.002023-01-126636Actual

Generated 2025-06-13 04:17:18.048 UTC