[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 2   <  SKIP 500  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7682480.002023-05-246618Budget
22897213.002024-08-216616Actual
24746506.002024-10-216614Actual
23957193.002024-09-206636Actual
33781960.002025-06-236664Actual
68200.002022-11-216663Actual
25841384.002024-11-206664Actual
12918307.002023-10-226636Actual
1992480.002022-12-226667Budget
28889343.322025-01-2166112Actual
11838200.002023-09-216646Budget
21736480.002024-07-216614Actual
810647.002022-11-216617Actual
2602464.002024-11-206626Actual
22746261.002024-08-216664Actual
19796660.002024-05-236615Actual
13153480.002023-10-226617Budget
1854248.002022-12-226666Actual
14755289.002023-12-226665Actual
10352480.002023-08-226664Budget
6807164.002023-05-246663Actual
8992380.002023-07-226613Budget
32121142.252025-04-2266211Actual
39085333.742025-10-2266611Actual
29036804.782025-01-2166213Actual
23750331.002024-09-206664Actual
3297270.782023-01-226668Actual
2433766.722024-09-2066211Actual
12740354.002023-10-226665Actual
19211304.122024-04-226668Actual
32656644.002025-05-236664Actual

Generated 2025-12-21 22:36:49.992 UTC