[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 76   <  SKIP 812  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8854200.002023-06-266628Budget
4362200.002023-02-236628Budget
1937961.402024-04-2466511Actual
35575249.702025-07-2466411Actual
4638100.002023-03-266673Budget
31170174.172025-03-2566212Actual
8583280.002023-06-266666Budget
8055650.002023-06-266614Budget
37324627.002025-09-236665Actual
37580742.002025-09-236617Actual
2585380.002023-01-246615Budget
14510713.002023-12-246613Actual
35721150.762025-07-2466212Actual
15991513.002024-01-246617Actual
7262200.002023-05-266626Budget
34340619.922025-06-2566111Actual
34070200.002025-06-256666Actual
11145200.002023-08-246668Budget
37111860.002025-09-236663Actual
14005819.002023-11-236617Actual
36174468.002025-08-246665Actual
365231525.352025-08-246618Actual
1522380.002022-12-246665Budget
36081958.002025-08-246664Actual
2559934.802024-10-2366612Actual
28830372.042025-01-2366611Actual
8584335.002023-06-266666Actual
30665108.002025-03-256656Actual
13012100.002023-10-246656Budget
3191738.972023-01-246618Actual
13294480.002023-10-246618Budget

Generated 2025-12-23 06:55:46.462 UTC