[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 64  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10489560.002023-08-206665Actual
18206496.542024-03-216668Actual
6236182.002023-04-216646Actual
4558178.002023-03-226663Actual
35190109.002025-07-206656Actual
9049200.002023-07-206663Budget
3625380.002023-02-196664Budget
2074380.002022-12-206618Budget
17291127.362024-02-1966311Actual
28359298.002025-01-196646Actual
23630655.002024-09-186663Actual
6092280.002023-04-216616Budget
35493422.042025-07-2066111Actual
14974.002022-11-196673Actual
32385201.262025-04-2066113Actual
28007707.002025-01-196663Actual
5542220.782023-03-226668Actual
19704621.002024-05-216614Actual
35110137.002025-07-206626Actual
5436620.792023-03-226618Actual
2038083.742024-05-2166411Actual
10569280.002023-08-206616Budget
8910200.002023-06-226668Budget
10714200.002023-08-206646Budget
255689.272024-10-1966212Actual
1525232.672023-12-2066211Actual
671100.002022-11-196656Budget
38053503.962025-09-1966612Actual
19970128.002024-05-216646Actual
11838200.002023-09-196646Budget
27737412.472024-12-1966112Actual

Generated 2025-12-19 23:12:20.741 UTC