[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   SKIP 94   <  SKIP 188  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7404100.002023-05-276656Budget
8383200.002023-06-276626Budget
13012100.002023-10-256656Budget
5812550.002023-04-266614Budget
2866280.002023-01-256646Budget
811550.002022-11-246617Budget
12411200.002023-10-256663Budget
21147640.002024-06-266667Actual
37700872.312025-09-246628Actual
37324627.002025-09-246665Actual
7214280.002023-05-276616Budget
22626591.002024-08-246663Actual
4035100.002023-02-246656Budget
26554143.312024-11-2366611Actual
23448186.932024-08-2466611Actual
3687075.232025-08-2566212Actual
33125531.392025-05-266628Actual
2262380.002023-01-256613Budget
24660491.002024-10-246663Actual
3438218.002023-02-246663Actual
5484323.812023-03-276628Actual
397503.002022-11-246665Actual
5297320.002023-03-276617Actual
30639205.002025-03-266646Actual
21326118.852024-06-2666111Actual
39085333.742025-10-2566611Actual
19944218.002024-05-266636Actual
30968326.302025-03-2666111Actual
727280.002022-11-246666Budget
21920234.002024-07-246616Actual
25249407.152024-10-246628Actual

Generated 2025-12-24 06:45:59.971 UTC