[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
18206496.542024-03-246668Actual
14755289.002023-12-236665Actual
5064261.002023-03-256636Actual
10108330.002023-08-236613Actual
314981141.002025-04-236614Actual
37847312.472025-09-2266311Actual
5684200.002023-04-246663Budget
20298248.642024-05-2466111Actual
27973630.002025-01-226613Actual
25997153.002024-11-216616Actual
15608315.002024-01-236614Actual
2879759.272025-01-2266511Actual
11472546.002023-09-226664Actual
12918307.002023-10-236636Actual
4500280.002023-03-256613Budget
5869338.002023-04-246664Actual
29432237.002025-02-216616Actual
34070200.002025-06-246666Actual
22684196.002024-08-226673Actual
372901105.002025-09-226615Actual
28716107.142025-01-2266211Actual
800870.002023-06-256673Budget
9372480.002023-07-236665Budget
22952390.002024-08-226636Actual
18916230.002024-04-236636Actual
23128655.002024-08-226667Actual
7928200.002023-06-256663Budget
21617637.002024-07-226613Actual
14510713.002023-12-236613Actual
12271200.002023-09-226668Budget
21769383.002024-07-226664Actual

Generated 2025-12-22 05:55:11.321 UTC