[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 27  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32915143.002025-05-256656Actual
1643216.722024-01-2466212Actual
315911105.002025-04-246615Actual
4745380.002023-03-266664Budget
11284237.002023-09-236663Actual
38227705.002025-10-246613Actual
29280710.002025-02-226664Actual
29783734.432025-02-226668Actual
22329125.232024-07-2366111Actual
15642479.002024-01-246664Actual
6993480.002023-05-266664Budget
10294470.002023-08-246614Actual
527149.002022-11-236626Actual
1992480.002022-12-246667Budget
31203612.472025-03-2566612Actual
35871574.952025-07-2466613Actual
10433480.002023-08-246615Budget
1139445.002022-12-246613Actual
7074380.002023-05-266615Budget
33538504.772025-05-2566213Actual
10817280.002023-08-246666Budget
4886293.002023-03-266665Actual
12680434.002023-10-246615Actual
7461213.002023-05-266666Actual
4093200.002023-02-236666Budget
2640380.002023-01-246665Budget
14039671.002023-11-236667Actual
21381109.272024-06-2566311Actual
29339638.002025-02-226615Actual
9597280.002023-07-246646Budget
32656644.002025-05-256664Actual

Generated 2025-12-23 14:48:25.061 UTC