[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 606  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1701380.002022-06-136636Budget
2504305.002022-07-146664Actual
6480380.002022-10-136667Budget
33569517.052024-11-1266613Actual
3004466.722024-08-1266212Actual
29870103.952024-08-1266211Actual
39172133.742025-04-1366212Actual
1196313.002022-06-136663Actual
25902499.002024-05-126615Actual
18768411.002023-10-136615Actual
9780655.002023-01-116617Actual
27915680.212024-06-1266613Actual
32749894.002024-11-126665Actual
15580185.002023-07-146673Actual
30789535.002024-09-126667Actual
319731273.832024-10-126618Actual
8195380.002022-12-146615Budget
22626591.002024-02-116663Actual
2350717.782024-02-1166112Actual
37580742.002025-03-136617Actual
7133554.002022-11-136665Actual
5683169.002022-10-136663Actual
2818473.002022-07-146636Actual
31083327.362024-09-1266611Actual
28007707.002024-07-136663Actual
22210893.522024-01-116618Actual
256343.002022-05-136664Actual
7311242.002022-11-136636Actual
35493422.042025-01-1166111Actual
7132480.002022-11-136665Budget
6610200.002022-10-136628Budget

Generated 2025-06-13 00:24:29.565 UTC