[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 1031  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
8806480.002023-06-246618Budget
4499315.002023-03-246613Actual
31625766.002025-04-226665Actual
1999695.002024-05-236656Actual
527149.002022-11-216626Actual
8584335.002023-06-246666Actual
38474468.002025-10-226665Actual
36081958.002025-08-226664Actual
33747835.002025-06-236614Actual
23809430.002024-09-206615Actual
37438471.002025-09-216636Actual
10760106.002023-08-226656Actual
30755832.002025-03-236617Actual
16640355.002024-02-216614Actual
12919380.002023-10-226636Budget
1382491.002022-12-226664Actual
28385143.002025-01-216656Actual
38560147.002025-10-226626Actual
33987256.002025-06-236636Actual
22357124.172024-07-2166211Actual
3110480.002023-01-226667Budget
8480302.002023-06-246646Actual
8664550.002023-06-246617Budget
3844280.002023-02-216616Budget
13012100.002023-10-226656Budget
24931209.002024-10-216616Actual
11790473.002023-09-216636Actual
26467134.802024-11-2066311Actual
18999182.002024-04-226666Actual
11144254.122023-08-226668Actual
12022480.002023-09-216617Budget

Generated 2025-12-22 02:40:42.134 UTC