[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 14  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1952732.672024-04-2166612Actual
5684200.002023-04-226663Budget
2261410.002023-01-216613Actual
2262380.002023-01-216613Budget
5296380.002023-03-236617Budget
32915143.002025-05-226656Actual
5215200.002023-03-236666Budget
10294470.002023-08-216614Actual
17912330.002024-03-226636Actual
30613225.002025-03-226636Actual
17764356.002024-03-226615Actual
18942172.002024-04-216646Actual
6283100.002023-04-226656Budget
14304111.402023-11-2066411Actual
952380.002022-11-206618Budget
31083327.362025-03-2266611Actual
869426.002022-11-206667Actual
4886293.002023-03-236665Actual
25807820.002024-11-196614Actual
7600380.002023-05-236667Budget
36464638.002025-08-216667Actual
27181447.002024-12-206636Actual
68200.002022-11-206663Actual
5543200.002023-03-236668Budget
3782063.532025-09-2066211Actual
29339638.002025-02-196615Actual
10760106.002023-08-216656Actual
22838546.002024-08-206665Actual
9049200.002023-07-216663Budget
13341325.332023-10-216628Actual
13617538.002023-11-206614Actual
14005819.002023-11-206617Actual

Generated 2025-12-21 01:06:01.544 UTC