[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 18  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5812550.002022-10-186614Budget
9700280.002023-01-166666Budget
1445236.932023-05-1866612Actual
10488380.002023-02-166665Budget
527149.002022-05-186626Actual
32749894.002024-11-176665Actual
16881408.002023-08-186636Actual
18999182.002023-10-186666Actual
1701380.002022-06-186636Budget
376721023.832025-03-186618Actual
370771291.002025-03-186613Actual
25685791.002024-05-176613Actual
26823628.002024-06-176613Actual
17964116.002023-09-186656Actual
14921162.002023-06-186656Actual
951782.912022-05-186618Actual
36961301.262025-02-1666113Actual
29036804.782024-07-1866213Actual
7870380.002022-12-196613Budget
5016100.002022-09-186626Budget
6010535.002022-10-186665Actual
2297894.002024-02-166646Actual
2052616.722023-11-1866212Actual
25221637.462024-04-176618Actual
21975332.002024-01-166636Actual
9453404.002023-01-166616Actual
21920234.002024-01-166616Actual
1646222.042023-07-1966612Actual
12919380.002023-04-186636Budget
35548253.962025-01-1666311Actual
14841127.002023-06-186626Actual

Generated 2025-06-18 01:17:35.129 UTC