[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 8   <  SKIP 1062  >   <  TAKE 62  >   

33 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-09-216618Budget
35138452.002025-07-226636Actual
32234381.622025-04-2266611Actual
11693416.002023-09-216616Actual
38533402.002025-10-226616Actual
25936619.002024-11-206665Actual
1323880.002022-12-226614Actual
12680434.002023-10-226615Actual
1188574.002023-09-216656Actual
18590655.002024-04-226663Actual
31625766.002025-04-226665Actual
27591299.702024-12-2166311Actual
22805360.002024-08-216615Actual
7133554.002023-05-246665Actual
32749894.002025-05-236665Actual
13529600.002023-11-216663Actual
16204210.342024-01-2266111Actual
16826315.002024-02-216616Actual
8664550.002023-06-246617Budget
8526218.002023-06-246656Actual
36725262.472025-08-2266411Actual
14005819.002023-11-216617Actual
20974288.002024-06-236636Actual
8195380.002023-06-246615Budget
10027200.002023-07-226668Budget
1625968.852024-01-2266311Actual
4637127.002023-03-246673Actual
154881193.002024-01-226613Actual
22117580.002024-07-216617Actual
8911211.692023-06-246668Actual
1383381.002023-11-216626Actual
22952390.002024-08-216636Actual
197700.002022-11-216614Actual

Generated 2025-12-22 00:30:37.977 UTC