[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 89  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2504305.002023-01-246664Actual
19970128.002024-05-256646Actual
8384158.002023-06-266626Actual
325021275.002025-05-256613Actual
913068.002023-07-246673Actual
6420380.002023-04-256617Budget
3892100.002023-02-236626Budget
31170174.172025-03-2566212Actual
11037843.522023-08-246618Actual
134951173.002023-11-236613Actual
1024670.002023-08-246673Budget
22329125.232024-07-2366111Actual
21769383.002024-07-236664Actual
3560253.952025-07-2466511Actual
284751098.002025-01-236617Actual
26078187.002024-11-226646Actual
29750511.702025-02-226628Actual
24779322.002024-10-236664Actual
26554143.312024-11-2266611Actual
38347743.002025-10-246614Actual
34249738.972025-06-256628Actual
24391109.272024-09-2266411Actual
1445236.932023-11-2366612Actual
15933150.002024-01-246666Actual
13071223.002023-10-246666Actual
28830372.042025-01-2366611Actual
13529600.002023-11-236663Actual
16767470.002024-02-236665Actual
16204210.342024-01-2466111Actual
8992380.002023-07-246613Budget
19830305.002024-05-256665Actual

Generated 2025-12-23 21:20:49.132 UTC