[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 30   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-08-226626Budget
30286430.002025-03-236663Actual
16554527.002024-02-216663Actual
33272120.972025-05-2366311Actual
1935550.002022-12-226617Budget
38381690.002025-10-226664Actual
36842247.572025-08-2266112Actual
18861137.002024-04-226616Actual
296291345.002025-02-206617Actual
33932336.002025-06-236616Actual
17938137.002024-03-236646Actual
29750511.702025-02-206628Actual
18768411.002024-04-226615Actual
10165197.002023-08-226663Actual
30909849.582025-03-236668Actual
33245266.722025-05-2366211Actual
19970128.002024-05-236646Actual
10817280.002023-08-226666Budget
38588336.002025-10-226636Actual
4094298.002023-02-216666Actual
7681628.372023-05-246618Actual
26467134.802024-11-2066311Actual
33332376.302025-05-2366611Actual
12540550.002023-10-226614Budget
9838380.002023-07-226667Budget
8480302.002023-06-246646Actual
27444573.822024-12-216628Actual
8194516.002023-06-246615Actual
7870380.002023-06-246613Budget
35812197.752025-07-2266113Actual
28629792.002025-01-216668Actual

Generated 2025-12-21 22:32:01.286 UTC