[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 952  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9700280.002023-01-056666Budget
28716107.142024-07-0766211Actual
12869100.002023-04-076626Budget
9372480.002023-01-056665Budget
29218188.002024-08-066673Actual
13013165.002023-04-076656Actual
38614174.002025-04-076646Actual
29373437.002024-08-066665Actual
1463380.002022-06-076615Budget
16612218.002023-08-076673Actual
5869338.002022-10-076664Actual
1249273.002023-04-076673Actual
6421382.002022-10-076617Actual
372901105.002025-03-076615Actual
2333584.802024-02-0566211Actual
4968322.002022-09-076616Actual
212061137.472023-12-086618Actual
38943563.542025-04-0766111Actual
5542220.782022-09-076668Actual
32594167.002024-11-066673Actual
1932585.872023-10-0766311Actual
24931209.002024-04-066616Actual
26078187.002024-05-066646Actual
4232380.002022-08-076667Budget
17672653.002023-09-076614Actual
4558178.002022-09-076663Actual
15080.002022-05-076673Budget
24451189.062024-03-0666611Actual
1382491.002022-06-076664Actual
27477348.062024-06-066668Actual
33452464.602024-11-0666612Actual

Generated 2025-06-07 02:09:42.721 UTC