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

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5065280.002023-03-216636Budget
1249170.002023-10-196673Budget
24660491.002024-10-186663Actual
12600480.002023-10-196664Budget
577380.002022-11-186636Budget
37231928.002025-09-186664Actual
37700872.312025-09-186628Actual
127566.002022-12-196673Actual
7788293.512023-05-216668Actual
5869338.002023-04-206664Actual
38560147.002025-10-196626Actual
11411550.002023-09-186614Budget
9919480.002023-07-196618Budget
22270287.452024-07-186668Actual
11472546.002023-09-186664Actual
8991305.002023-07-196613Actual
36140970.002025-08-196615Actual
8583280.002023-06-216666Budget
9502138.002023-07-196626Actual
7213394.002023-05-216616Actual
330971273.832025-05-206618Actual
11694280.002023-09-186616Budget
2049912.462024-05-2066112Actual
256343.002022-11-186664Actual
38533402.002025-10-196616Actual
29957408.212025-02-1766611Actual
3377246.002023-02-186613Actual
127680.002022-12-196673Budget
4968322.002023-03-216616Actual
1249273.002023-10-196673Actual
6936760.002023-05-216614Actual

Generated 2025-12-19 02:05:45.612 UTC