[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 26  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10898480.002023-01-236617Budget
2641364.002022-06-256665Actual
10569280.002023-01-236616Budget
35575249.702024-12-2366411Actual
35812197.752024-12-2366113Actual
17764356.002023-08-256615Actual
5951509.002022-09-246615Actual
37231928.002025-02-226664Actual
34541430.552024-11-2466112Actual
12821312.002023-03-256616Actual
5065280.002022-08-256636Budget
12163442.002023-02-226618Actual
6668429.882022-09-246668Actual
35493422.042024-12-2366111Actual
1829331.612023-08-2566211Actual
9838380.002022-12-236667Budget
28568869.282024-06-246618Actual
308481820.812024-08-246618Actual
34719511.792024-11-2466613Actual
35871574.952024-12-2366613Actual
1993522.002022-05-256667Actual
21736480.002023-12-236614Actual
34777916.002024-12-236613Actual
2253451.822023-12-2366612Actual
14869357.002023-05-256636Actual
24718114.002024-03-246673Actual
11612342.002023-02-226665Actual
8527100.002022-11-256656Budget
3437200.002022-07-256663Budget
25685791.002024-04-236613Actual
31023276.302024-08-2466311Actual
20028214.002023-10-256666Actual

Generated 2025-05-24 06:33:16.451 UTC