[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 248  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4314480.002023-02-226618Budget
2585380.002023-01-236615Budget
27645103.952024-12-2266511Actual
38998242.252025-10-2366311Actual
1747372.002022-12-236646Actual
6609352.602023-04-246628Actual
33038875.002025-05-246667Actual
197700.002022-11-226614Actual
313781201.002025-04-236613Actual
32715791.002025-05-246615Actual
20207613.212024-05-246628Actual
8479280.002023-06-256646Budget
6140100.002023-04-246626Budget
3395959.002025-06-246626Actual
34482423.112025-06-2466611Actual
15849168.002024-01-236636Actual
13401337.452023-10-236668Actual
27323850.002024-12-226617Actual
23215435.942024-08-226628Actual
2819380.002023-01-236636Budget
4827480.002023-03-256615Budget
16933132.002024-02-226656Actual
29870103.952025-02-2166211Actual
9501200.002023-07-236626Budget
14543660.002023-12-236663Actual
13745442.002023-11-226665Actual
7262200.002023-05-256626Budget
23248545.032024-08-226668Actual
5065280.002023-03-256636Budget
1057220.782022-11-226668Actual
9839234.002023-07-236667Actual

Generated 2025-12-23 04:00:18.524 UTC