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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-05-056665Budget
33272120.972024-11-0466311Actual
8526218.002022-12-066656Actual
688870.002022-11-056673Budget
1382491.002022-06-056664Actual
6935650.002022-11-056614Budget
576426.002022-05-056636Actual
2503380.002022-07-066664Budget
10432647.002023-02-036615Actual
36314331.002025-02-036646Actual
3297270.782022-07-066668Actual
25936619.002024-05-046665Actual
27536510.342024-06-0466111Actual
8725426.002022-12-066667Actual
9700280.002023-01-036666Budget
2585380.002022-07-066615Budget
8383200.002022-12-066626Budget
10165197.002023-02-036663Actual
24190981.402024-03-046618Actual
1425043.312023-05-0566211Actual
29663436.002024-08-046667Actual
26078187.002024-05-046646Actual
3940222.002022-08-056636Actual
34221825.342024-12-056618Actual
6339156.002022-10-056666Actual
29750511.702024-08-046628Actual
240080.002022-07-066673Budget
29783734.432024-08-046668Actual
2262380.002022-07-066613Budget
39085333.742025-04-0566611Actual
4034101.002022-08-056656Actual

Generated 2025-06-04 11:00:36.173 UTC