[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 78   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5158158.002023-03-246656Actual
4827480.002023-03-246615Budget
6749532.002023-05-246613Actual
17672653.002024-03-236614Actual
1726487.992024-02-2166211Actual
2121442.002022-12-226628Actual
30968326.302025-03-2366111Actual
2542386.932024-10-2166411Actual
20734505.002024-06-236614Actual
14128485.942023-11-216628Actual
6481554.002023-04-236667Actual
34569170.982025-06-2366212Actual
25997153.002024-11-206616Actual
17705431.002024-03-236664Actual
1523278.002022-12-226665Actual
7730200.002023-05-246628Budget
10666468.002023-08-226636Actual
4361461.702023-02-216628Actual
28950419.922025-01-2166612Actual
7927222.002023-06-246663Actual
4174531.002023-02-216617Actual
5764100.002023-04-236673Budget
5159100.002023-03-246656Budget
6011380.002023-04-236665Budget
11612342.002023-09-216665Actual
2969280.002023-01-226666Budget
32202107.142025-04-2266511Actual
37874199.702025-09-2166411Actual
1947015.652024-04-2266112Actual
10489560.002023-08-226665Actual
34661364.422025-06-2366113Actual

Generated 2025-12-21 22:25:37.280 UTC