[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 63  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
38381690.002025-10-206664Actual
1024670.002023-08-206673Budget
6339156.002023-04-216666Actual
15933150.002024-01-206666Actual
25128677.002024-10-196617Actual
1795100.002022-12-206656Budget
339380.002022-11-196615Budget
4685655.002023-03-226614Actual
7730200.002023-05-226628Budget
1734520.972024-02-1966511Actual
2181414.732022-12-206668Actual
26915283.002024-12-196673Actual
22684196.002024-08-196673Actual
7542746.002023-05-226617Actual
28007707.002025-01-196663Actual
17644141.002024-03-216673Actual
23630655.002024-09-186663Actual
1794118.002022-12-206656Actual
21147640.002024-06-216667Actual
5483200.002023-03-226628Budget
29068281.962025-01-1966613Actual
1140380.002022-12-206613Budget
27797364.602024-12-1966612Actual
2769101.002023-01-206626Actual
21650464.002024-07-196663Actual
32889270.002025-05-216646Actual
25936619.002024-11-186665Actual
13711518.002023-11-196615Actual
2441834.802024-09-1866511Actual
20734505.002024-06-216614Actual
2049912.462024-05-2166112Actual

Generated 2025-12-19 15:23:30.736 UTC