[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 138  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5016100.002022-08-306626Budget
24746506.002024-03-296614Actual
16145505.642023-06-306668Actual
16965172.002023-07-306666Actual
2818473.002022-06-306636Actual
32536443.002024-10-296663Actual
6609352.602022-09-296628Actual
31142308.212024-08-2966112Actual
2819380.002022-06-306636Budget
25719559.002024-04-286663Actual
29432237.002024-07-296616Actual
33719276.002024-11-296673Actual
10570307.002023-01-286616Actual
33873809.002024-11-296665Actual
11942280.002023-02-276666Budget
5763122.002022-09-296673Actual
29513203.002024-07-296646Actual
3844280.002022-07-306616Budget
1646222.042023-06-3066612Actual
32234381.622024-09-2866611Actual
22746261.002024-01-286664Actual
318811160.002024-09-286617Actual
10898480.002023-01-286617Budget
319731273.832024-09-286618Actual
2448750.002022-06-306614Budget
31914720.002024-09-286667Actual
12411200.002023-03-306663Budget
308481820.812024-08-296618Actual
912970.002022-12-286673Budget
15306142.252023-05-3066411Actual
30344221.002024-08-296673Actual
330971273.832024-10-296618Actual

Generated 2025-05-29 07:41:52.994 UTC