[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 72   SHUFFLE   SKIP 0  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4094298.002023-02-216666Actual
246261023.002024-10-216613Actual
9501200.002023-07-226626Budget
4362200.002023-02-216628Budget
6283100.002023-04-236656Budget
5159100.002023-03-246656Budget
2664735.872024-11-2066612Actual
38169460.912025-09-2166613Actual
370771291.002025-09-216613Actual
30194567.932025-02-2066613Actual
27207208.002024-12-216646Actual
3940222.002023-02-216636Actual
1445236.932023-11-2166612Actual
16640355.002024-02-216614Actual
18087400.002024-03-236667Actual
8911211.692023-06-246668Actual
3004466.722025-02-2066212Actual
12271200.002023-09-216668Budget
6749532.002023-05-246613Actual
2610495.002024-11-206656Actual
35401579.882025-07-226628Actual
1056200.002022-11-216668Budget
33005943.002025-05-236617Actual
31684407.002025-04-226616Actual
18861137.002024-04-226616Actual
27536510.342024-12-2166111Actual
3341949.702025-05-2366212Actual
39291646.882025-10-2266213Actual
11741100.002023-09-216626Budget
29218188.002025-02-206673Actual
1439525.232023-11-2166112Actual

Generated 2025-12-21 22:37:51.229 UTC