[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 4   <  SKIP 313  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4686550.002023-03-276614Budget
7310280.002023-05-276636Budget
36140970.002025-08-256615Actual
32234381.622025-04-2566611Actual
27323850.002024-12-246617Actual
2545061.402024-10-2466511Actual
13152633.002023-10-256617Actual
36988441.612025-08-2566213Actual
198750.002022-11-246614Budget
31203612.472025-03-2666612Actual
28889343.322025-01-2466112Actual
4362200.002023-02-246628Budget
2441834.802024-09-2366511Actual
23716497.002024-09-236614Actual
20239711.702024-05-266668Actual
28568869.282025-01-246618Actual
1539820.972023-12-2566112Actual
11693416.002023-09-246616Actual
29339638.002025-02-236615Actual
30697270.002025-03-266666Actual
21861267.002024-07-246665Actual
10761100.002023-08-256656Budget
17144331.392024-02-246628Actual
22592887.002024-08-246613Actual
14128485.942023-11-246628Actual
7357280.002023-05-276646Budget
34395217.782025-06-2666311Actual
1628687.992024-01-2566411Actual
7213394.002023-05-276616Actual
29160640.002025-02-236663Actual
29459105.002025-02-236626Actual

Generated 2025-12-24 06:51:28.410 UTC