[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 913  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12271200.002023-03-106668Budget
22059302.002024-01-086666Actual
527149.002022-05-106626Actual
30194567.932024-08-0966613Actual
6339156.002022-10-106666Actual
29750511.702024-08-096628Actual
20298248.642023-11-1066111Actual
36643581.622025-02-0866111Actual
18206496.542023-09-106668Actual
14222125.232023-05-1066111Actual
39172133.742025-04-1066212Actual
16826315.002023-08-106616Actual
15339128.422023-06-1066611Actual
23248545.032024-02-086668Actual
19211304.122023-10-106668Actual
11411550.002023-03-106614Budget
26078187.002024-05-096646Actual
24838307.002024-04-096615Actual
33538504.772024-11-0966213Actual
688767.002022-11-106673Actual
32947273.002024-11-096666Actual
8527100.002022-12-116656Budget
10166200.002023-02-086663Budget
2503380.002022-07-116664Budget
198750.002022-05-106614Budget
3296200.002022-07-116668Budget
5951509.002022-10-106615Actual
1463380.002022-06-106615Budget
19411178.422023-10-1066611Actual
7357280.002022-11-106646Budget
20768319.002023-12-116664Actual

Generated 2025-06-09 08:38:00.915 UTC