[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1078  >   <  TAKE 500  >   

25 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-08-046656Budget
3395959.002024-12-046626Actual
29897235.872024-08-0366311Actual
35575249.702025-01-0266411Actual
39205558.222025-04-0466612Actual
20648565.002023-12-056663Actual
35164183.002025-01-026646Actual
22384151.832024-01-0266311Actual
16520778.002023-08-046613Actual
38730626.002025-04-046617Actual
38998242.252025-04-0466311Actual
1749439.062023-08-0466612Actual
913068.002023-01-026673Actual
671100.002022-05-046656Budget
7261205.002022-11-046626Actual
15080.002022-05-046673Budget
26554143.312024-05-0366611Actual
8255480.002022-12-056665Budget
9317436.002023-01-026615Actual
5015103.002022-09-046626Actual
29870103.952024-08-0366211Actual
9050215.002023-01-026663Actual
33538504.772024-11-0366213Actual
12966211.002023-04-046646Actual
16733563.002023-08-046615Actual

Generated 2025-06-04 02:39:08.211 UTC