[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 16  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12164480.002023-02-206618Budget
255380.002022-04-226664Budget
21861267.002023-12-216665Actual
360481486.002025-01-216614Actual
2652120.972024-04-2166511Actual
35962674.002025-01-216663Actual
913068.002022-12-216673Actual
727280.002022-04-226666Budget
2055646.502023-10-2366612Actual
1992480.002022-05-236667Budget
3988200.002022-07-236646Budget
17764356.002023-08-236615Actual
11552436.002023-02-206615Actual
1381380.002022-05-236664Budget
13650443.002023-04-226664Actual
11472546.002023-02-206664Actual
37111860.002025-02-206663Actual
479198.002022-04-226616Actual
2819380.002022-06-236636Budget
1460191.002023-05-236673Actual
22001232.002023-12-216646Actual
10351316.002023-01-216664Actual
1188574.002023-02-206656Actual
21000202.002023-11-236646Actual
2554125.232024-03-2266112Actual
24131450.002024-02-206667Actual
372901105.002025-02-206615Actual
12966211.002023-03-236646Actual
39025402.892025-03-2366411Actual
912970.002022-12-216673Budget
15991513.002023-06-236617Actual
13589225.002023-04-226673Actual

Generated 2025-05-22 22:51:05.783 UTC