[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 956  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
37613600.002025-03-076667Actual
4418200.002022-08-076668Budget
9049200.002023-01-056663Budget
12869100.002023-04-076626Budget
26857716.002024-06-066663Actual
1249170.002023-04-076673Budget
38319114.002025-04-076673Actual
10432647.002023-02-056615Actual
11145200.002023-02-056668Budget
12821312.002023-04-076616Actual
32749894.002024-11-066665Actual
8991305.002023-01-056613Actual
728285.002022-05-076666Actual
25221637.462024-04-066618Actual
23128655.002024-02-056667Actual
35401579.882025-01-056628Actual
8194516.002022-12-086615Actual
30789535.002024-09-066667Actual
7311242.002022-11-076636Actual
27181447.002024-06-066636Actual
28596705.642024-07-076628Actual
3437200.002022-08-076663Budget
4637127.002022-09-076673Actual
3050618.002022-07-086617Actual
12022480.002023-03-076617Budget
5811546.002022-10-076614Actual
12870105.002023-04-076626Actual
25997153.002024-05-066616Actual
30909849.582024-09-066668Actual
1625968.852023-07-0866311Actual
35548253.962025-01-0566311Actual

Generated 2025-06-06 15:02:16.292 UTC