[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 17  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-186615Budget
2504305.002022-07-186664Actual
624280.002022-05-176646Budget
364301222.002025-02-156617Actual
2554125.232024-04-1666112Actual
1993522.002022-06-176667Actual
12352420.002023-04-176613Actual
6140100.002022-10-176626Budget
9317436.002023-01-156615Actual
12163442.002023-03-176618Actual
297221290.502024-08-166618Actual
1383381.002023-05-176626Actual
2503380.002022-07-186664Budget
38227705.002025-04-176613Actual
15522582.002023-07-186663Actual
21026128.002023-12-186656Actual
388231111.712025-04-176618Actual
11038480.002023-02-156618Budget
30252946.002024-09-166613Actual
31739252.002024-10-166636Actual
34395217.782024-12-1766311Actual
22684196.002024-02-156673Actual
8584335.002022-12-186666Actual
24391109.272024-03-1666411Actual
6994560.002022-11-176664Actual
1700213.002022-06-176636Actual
24986197.002024-04-166636Actual
16674266.002023-08-176664Actual
33391178.422024-11-1666112Actual
34811850.002025-01-156663Actual
14222125.232023-05-1766111Actual

Generated 2025-06-16 09:04:25.127 UTC