[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 622  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2585380.002022-07-066615Budget
14921162.002023-06-056656Actual
28629792.002024-07-056668Actual
11038480.002023-02-036618Budget
27357615.002024-06-046667Actual
5870380.002022-10-056664Budget
2261410.002022-07-066613Actual
3675295.442025-02-0366511Actual
7600380.002022-11-056667Budget
8255480.002022-12-066665Budget
23809430.002024-03-046615Actual
21828518.002024-01-036615Actual
22384151.832024-01-0366311Actual
4887380.002022-09-056665Budget
25997153.002024-05-046616Actual
7729276.842022-11-056628Actual
24746506.002024-04-046614Actual
34869192.002025-01-036673Actual
9645100.002023-01-036656Budget
38998242.252025-04-0566311Actual
5811546.002022-10-056614Actual
35693236.932025-01-0366112Actual
5159100.002022-09-056656Budget
240080.002022-07-066673Budget
16733563.002023-08-056615Actual
39172133.742025-04-0566212Actual
23248545.032024-02-036668Actual
3892100.002022-08-056626Budget
31050260.342024-09-0466411Actual
13213286.002023-04-056667Actual
67200.002022-05-056663Budget

Generated 2025-06-05 00:52:23.635 UTC