[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1072  >   <  TAKE 125  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1795100.002022-06-066656Budget
7358372.002022-11-066646Actual
25396107.142024-04-0566311Actual
10432647.002023-02-046615Actual
18407116.722023-09-0666611Actual
5159100.002022-09-066656Budget
1829331.612023-09-0666211Actual
29160640.002024-08-056663Actual
212061137.472023-12-076618Actual
10817280.002023-02-046666Budget
22712584.002024-02-046614Actual
16025591.002023-07-076667Actual
12821312.002023-04-066616Actual
330971273.832024-11-056618Actual
2545061.402024-04-0566511Actual
8056808.002022-12-076614Actual
5296380.002022-09-066617Budget
30194567.932024-08-0566613Actual
12600480.002023-04-066664Budget
35314615.002025-01-046667Actual
19970128.002023-11-066646Actual
30372743.002024-09-056614Actual
9453404.002023-01-046616Actual
34569170.982024-12-0666212Actual
29571333.002024-08-056666Actual
1935295.442023-10-0666411Actual
9967414.732023-01-046628Actual
14039671.002023-05-066667Actual
292461326.002024-08-056614Actual
29663436.002024-08-056667Actual
13650443.002023-05-066664Actual

Generated 2025-06-06 00:59:46.864 UTC