[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 125  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-076666Budget
24838307.002024-04-066615Actual
2333584.802024-02-0566211Actual
36081958.002025-02-056664Actual
38884552.612025-04-076668Actual
31170174.172024-09-0666212Actual
869426.002022-05-076667Actual
28126578.002024-07-076664Actual
2652120.972024-05-0666511Actual
31203612.472024-09-0666612Actual
32947273.002024-11-066666Actual
4557200.002022-09-076663Budget
27536510.342024-06-0666111Actual
7404100.002022-11-076656Budget
5215200.002022-09-076666Budget
3058599.002024-09-066626Actual
4968322.002022-09-076616Actual
2661429.482024-05-0666112Actual
23716497.002024-03-066614Actual
12023334.002023-03-076617Actual
8992380.002023-01-056613Budget
9968200.002023-01-056628Budget
37613600.002025-03-076667Actual
12412264.002023-04-076663Actual
5436620.792022-09-076618Actual
1701380.002022-06-076636Budget
1383381.002023-05-076626Actual
20207613.212023-11-076628Actual
12741380.002023-04-076665Budget
39144295.452025-04-0766112Actual
3802084.802025-03-0766212Actual

Generated 2025-06-06 03:56:52.970 UTC