[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 321  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8335280.002022-12-196616Budget
13013165.002023-04-186656Actual
27067396.002024-06-176665Actual
22238523.822024-01-166628Actual
32001511.702024-10-176628Actual
2664735.872024-05-1766612Actual
2292447.002024-02-166626Actual
8805763.222022-12-196618Actual
30372743.002024-09-176614Actual
21650464.002024-01-166663Actual
26823628.002024-06-176613Actual
32622968.002024-11-176614Actual
39291646.882025-04-1866213Actual
22443155.022024-01-1666611Actual
6994560.002022-11-186664Actual
16733563.002023-08-186615Actual
8584335.002022-12-196666Actual
25719559.002024-05-176663Actual
20827518.002023-12-196615Actual
811550.002022-05-186617Budget
4557200.002022-09-186663Budget
191501031.402023-10-186618Actual
360481486.002025-02-166614Actual
25162556.002024-04-176667Actual
4313608.672022-08-186618Actual
2504305.002022-07-196664Actual
17177393.512023-08-186668Actual
9700280.002023-01-166666Budget
8383200.002022-12-196626Budget
34249738.972024-12-186628Actual
22059302.002024-01-166666Actual

Generated 2025-06-17 20:33:38.294 UTC