[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1027  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11613380.002023-03-116665Budget
2501294.002024-04-106646Actual
1056200.002022-05-116668Budget
11283200.002023-03-116663Budget
3687075.232025-02-0966212Actual
14100645.032023-05-116618Actual
20298248.642023-11-1166111Actual
36961301.262025-02-0966113Actual
11552436.002023-03-116615Actual
25249407.152024-04-106628Actual
2035376.292023-11-1166311Actual
20207613.212023-11-116628Actual
246261023.002024-04-106613Actual
20768319.002023-12-126664Actual
3843346.002022-08-116616Actual
28509600.002024-07-116667Actual
8584335.002022-12-126666Actual
36698320.982025-02-0966311Actual
1829331.612023-09-1166211Actual
32536443.002024-11-106663Actual
7214280.002022-11-116616Budget
20028214.002023-11-116666Actual
38614174.002025-04-116646Actual
24250455.642024-03-106668Actual
372901105.002025-03-116615Actual
12212307.152023-03-116628Actual
8255480.002022-12-126665Budget
26136187.002024-05-106666Actual
26351792.002024-05-106668Actual
22151473.002024-01-096667Actual
13072280.002023-04-116666Budget
5159100.002022-09-116656Budget

Generated 2025-06-10 10:21:04.196 UTC