[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SKIP 0   SHUFFLE   <  SKIP 1032  >   <  TAKE 31  >   

31 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2640380.002022-12-056665Budget
22592887.002024-07-046613Actual
5064261.002023-02-046636Actual
31823231.002025-03-056666Actual
1425043.312023-10-0466211Actual
2122200.002022-11-046628Budget
7543550.002023-04-066617Budget
12412264.002023-09-046663Actual
33873809.002025-05-066665Actual
21617637.002024-06-036613Actual
12351380.002023-09-046613Budget
1196313.002022-11-046663Actual
21381109.272024-05-0666311Actual
11037843.522023-07-056618Actual
67200.002022-10-046663Budget
11038480.002023-07-056618Budget
15011895.002023-11-046617Actual
29280710.002025-01-036664Actual
21828518.002024-06-036615Actual
25341143.312024-09-0366111Actual
3625380.002023-01-046664Budget
3892100.002023-01-046626Budget
7870380.002023-05-076613Budget
16674266.002024-01-046664Actual
36372162.002025-07-056666Actual
2913100.002022-12-056656Budget
18768411.002024-03-056615Actual
10569280.002023-07-056616Budget
19211304.122024-03-056668Actual
4499315.002023-02-046613Actual
2865305.002022-12-056646Actual

Generated 2025-11-04 00:11:19.154 UTC