[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 988  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2292447.002024-02-056626Actual
21381109.272023-12-0866311Actual
1628687.992023-07-0866411Actual
33217641.202024-11-0666111Actual
913068.002023-01-056673Actual
38319114.002025-04-076673Actual
8526218.002022-12-086656Actual
35434463.212025-01-056668Actual
127680.002022-06-076673Budget
24931209.002024-04-066616Actual
33245266.722024-11-0666211Actual
8384158.002022-12-086626Actual
29750511.702024-08-066628Actual
37197687.002025-03-076614Actual
23036209.002024-02-056666Actual
360481486.002025-02-056614Actual
1523278.002022-06-076665Actual
12351380.002023-04-076613Budget
1952732.672023-10-0766612Actual
3436877.362024-12-0766211Actual
3296200.002022-07-086668Budget
32808305.002024-11-066616Actual
18087400.002023-09-076667Actual
1746416.722023-08-0766212Actual
29009345.122024-07-0766113Actual
31739252.002024-10-066636Actual
31203612.472024-09-0666612Actual
5355273.002022-09-076667Actual
28830372.042024-07-0766611Actual
5484323.812022-09-076628Actual
34602395.452024-12-0766612Actual

Generated 2025-06-06 12:18:31.677 UTC