[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 376  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-06-146664Budget
18999182.002023-10-146666Actual
22151473.002024-01-126667Actual
2640380.002022-07-156665Budget
34777916.002025-01-126613Actual
38112392.492025-03-1466113Actual
12211200.002023-03-146628Budget
3058599.002024-09-136626Actual
12741380.002023-04-146665Budget
12740354.002023-04-146665Actual
5542220.782022-09-146668Actual
35721150.762025-01-1266212Actual
360481486.002025-02-126614Actual
37383265.002025-03-146616Actual
10666468.002023-02-126636Actual
6749532.002022-11-146613Actual
21617637.002024-01-126613Actual
10108330.002023-02-126613Actual
35083187.002025-01-126616Actual
38440596.002025-04-146615Actual
29218188.002024-08-136673Actual
26230851.002024-05-136667Actual
25997153.002024-05-136616Actual
36081958.002025-02-126664Actual
5111200.002022-09-146646Budget
3192380.002022-07-156618Budget
341281314.002024-12-146617Actual
10569280.002023-02-126616Budget
20974288.002023-12-156636Actual
11411550.002023-03-146614Budget
25341143.312024-04-1366111Actual

Generated 2025-06-13 14:05:07.916 UTC