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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7870380.002022-12-136613Budget
9236582.002023-01-106664Actual
12919380.002023-04-126636Budget
5543200.002022-09-126668Budget
2180200.002022-06-126668Budget
28889343.322024-07-1266112Actual
28219638.002024-07-126665Actual
32234381.622024-10-1166611Actual
35164183.002025-01-106646Actual
12965200.002023-04-126646Budget
4362200.002022-08-126628Budget
31739252.002024-10-116636Actual
17857311.002023-09-126616Actual
21861267.002024-01-106665Actual
1539820.972023-06-1266112Actual
6283100.002022-10-126656Budget
35812197.752025-01-1066113Actual
16965172.002023-08-126666Actual
33245266.722024-11-1166211Actual
8805763.222022-12-136618Actual
330971273.832024-11-116618Actual
1949714.592023-10-1266212Actual
37019567.932025-02-1066613Actual
27265311.002024-06-116666Actual
11837234.002023-03-126646Actual
14629376.002023-06-126614Actual
11742191.002023-03-126626Actual
9919480.002023-01-106618Budget
21326118.852023-12-1366111Actual
38588336.002025-04-126636Actual
18768411.002023-10-126615Actual
34869192.002025-01-106673Actual

Generated 2025-06-11 09:42:40.743 UTC