[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1013  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11085200.002023-02-056628Budget
13012100.002023-04-076656Budget
1932585.872023-10-0766311Actual
37580742.002025-03-076617Actual
9919480.002023-01-056618Budget
5542220.782022-09-076668Actual
13887174.002023-05-076646Actual
339380.002022-05-076615Budget
30016314.592024-08-0666112Actual
35138452.002025-01-056636Actual
2554125.232024-04-0666112Actual
32947273.002024-11-066666Actual
2503380.002022-07-086664Budget
11790473.002023-03-076636Actual
23362111.402024-02-0566311Actual
25841384.002024-05-066664Actual
5015103.002022-09-076626Actual
688870.002022-11-076673Budget
12212307.152023-03-076628Actual
1794118.002022-06-076656Actual
14974.002022-05-076673Actual
18347128.422023-09-0766411Actual
15794202.002023-07-086616Actual
39291646.882025-04-0766213Actual
23448186.932024-02-0566611Actual
17764356.002023-09-076615Actual
18676389.002023-10-076614Actual
8665465.002022-12-086617Actual
2602464.002024-05-066626Actual
22746261.002024-02-056664Actual
26733352.142024-05-0666213Actual
68200.002022-05-076663Actual

Generated 2025-06-06 04:09:34.383 UTC