[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 635  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4500280.002022-09-116613Budget
29571333.002024-08-106666Actual
20648565.002023-12-126663Actual
19676323.002023-11-116673Actual
13650443.002023-05-116664Actual
38261736.002025-04-116663Actual
2501294.002024-04-106646Actual
1000200.002022-05-116628Budget
2441834.802024-03-1066511Actual
262911081.402024-05-106618Actual
29897235.872024-08-1066311Actual
15901195.002023-07-126656Actual
17857311.002023-09-116616Actual
14128485.942023-05-116628Actual
2320229.002022-07-126663Actual
24131450.002024-03-106667Actual
13213286.002023-04-116667Actual
15011895.002023-06-116617Actual
9050215.002023-01-096663Actual
11790473.002023-03-116636Actual
11086281.392023-02-096628Actual
577380.002022-05-116636Budget
6562967.772022-10-116618Actual
195851173.002023-11-116613Actual
32034640.492024-10-106668Actual
30639205.002024-09-106646Actual
18053540.002023-09-116617Actual
35548253.962025-01-0966311Actual
34897950.002025-01-096614Actual
3239298.062022-07-126628Actual
6189331.002022-10-116636Actual

Generated 2025-06-10 09:09:00.677 UTC