[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 25  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
25779167.002024-05-176673Actual
9968200.002023-01-166628Budget
14841127.002023-06-186626Actual
3437200.002022-08-186663Budget
19944218.002023-11-186636Actual
5015103.002022-09-186626Actual
10026317.752023-01-166668Actual
35871574.952025-01-1666613Actual
34661364.422024-12-1866113Actual
2202781.002024-01-166656Actual
17378178.422023-08-1866611Actual
37992259.272025-03-1866112Actual
38533402.002025-04-186616Actual
2721310.002022-07-196616Actual
25221637.462024-04-176618Actual
34541430.552024-12-1866112Actual
13072280.002023-04-186666Budget
10293550.002023-02-166614Budget
9178650.002023-01-166614Budget
1140380.002022-06-186613Budget
30613225.002024-09-176636Actual
29432237.002024-08-176616Actual
14629376.002023-06-186614Actual
13012100.002023-04-186656Budget
4233420.002022-08-186667Actual
19970128.002023-11-186646Actual
31170174.172024-09-1766212Actual
4967280.002022-09-186616Budget
20706143.002023-12-196673Actual
11086281.392023-02-166628Actual
30286430.002024-09-176663Actual
27357615.002024-06-176667Actual

Generated 2025-06-17 12:15:39.261 UTC