[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
32234381.622025-04-2066611Actual
2542386.932024-10-1966411Actual
9839234.002023-07-206667Actual
30789535.002025-03-216667Actual
353731290.502025-07-206618Actual
38998242.252025-10-2066311Actual
34013256.002025-06-216646Actual
15608315.002024-01-206614Actual
29870103.952025-02-1866211Actual
4886293.002023-03-226665Actual
4637127.002023-03-226673Actual
9838380.002023-07-206667Budget
7681628.372023-05-226618Actual
30876463.212025-03-216628Actual
7404100.002023-05-226656Budget
21708131.002024-07-196673Actual
952380.002022-11-196618Budget
8992380.002023-07-206613Budget
1439525.232023-11-1966112Actual
38851479.882025-10-206628Actual
22210893.522024-07-196618Actual
7789200.002023-05-226668Budget
22952390.002024-08-196636Actual
37438471.002025-09-196636Actual
6935650.002023-05-226614Budget
191501031.402024-04-206618Actual
10027200.002023-07-206668Budget
255689.272024-10-1966212Actual
2441834.802024-09-1866511Actual
13400200.002023-10-206668Budget
21468132.682024-06-2166611Actual

Generated 2025-12-19 06:20:01.824 UTC