[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 20  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
7214280.002022-11-206616Budget
35190109.002025-01-186656Actual
26230851.002024-05-196667Actual
18556888.002023-10-206613Actual
30968326.302024-09-1966111Actual
5015103.002022-09-206626Actual
10433480.002023-02-186615Budget
12212307.152023-03-206628Actual
127566.002022-06-206673Actual
7542746.002022-11-206617Actual
9839234.002023-01-186667Actual
240080.002022-07-216673Budget
1794118.002022-06-206656Actual
22411142.252024-01-1866411Actual
2602464.002024-05-196626Actual
28065188.002024-07-206673Actual
1439525.232023-05-2066112Actual
6610200.002022-10-206628Budget
23215435.942024-02-186628Actual
38764460.002025-04-206667Actual
18206496.542023-09-206668Actual
19178554.122023-10-206628Actual
11837234.002023-03-206646Actual
8479280.002022-12-216646Budget
37847312.472025-03-2066311Actual
576426.002022-05-206636Actual
2503380.002022-07-216664Budget
2769101.002022-07-216626Actual
34013256.002024-12-206646Actual
3192380.002022-07-216618Budget
9699177.002023-01-186666Actual
37231928.002025-03-206664Actual

Generated 2025-06-19 18:59:28.151 UTC