[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 982  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002022-09-166666Budget
5064261.002022-09-166636Actual
35083187.002025-01-146616Actual
13152633.002023-04-166617Actual
33452464.602024-11-1566612Actual
10570307.002023-02-146616Actual
36961301.262025-02-1466113Actual
11884100.002023-03-166656Budget
8853281.392022-12-176628Actual
2819380.002022-07-176636Budget
12022480.002023-03-166617Budget
5870380.002022-10-166664Budget
9178650.002023-01-146614Budget
14543660.002023-06-166663Actual
1949714.592023-10-1666212Actual
37613600.002025-03-166667Actual
34281496.542024-12-166668Actual
7788293.512022-11-166668Actual
10351316.002023-02-146664Actual
34990712.002025-01-146615Actual
1846622.042023-09-1666112Actual
22001232.002024-01-146646Actual
2913100.002022-07-176656Budget
198750.002022-05-166614Budget
31765186.002024-10-156646Actual
18861137.002023-10-166616Actual
36988441.612025-02-1466213Actual
12869100.002023-04-166626Budget
3051550.002022-07-176617Budget
23750331.002024-03-156664Actual
7789200.002022-11-166668Budget

Generated 2025-06-15 09:54:20.587 UTC