[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 286  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002022-08-316666Budget
32808305.002024-10-306616Actual
3762380.002022-07-316665Budget
7405113.002022-10-316656Actual
23004153.002024-01-296656Actual
29842442.262024-07-3066111Actual
2559934.802024-03-3066612Actual
1829331.612023-08-3166211Actual
28333505.002024-06-306636Actual
7927222.002022-12-016663Actual
18709346.002023-09-306664Actual
16881408.002023-07-316636Actual
2448750.002022-07-016614Budget
34661364.422024-11-3066113Actual
9700280.002022-12-296666Budget
2536934.802024-03-3066211Actual
6091265.002022-09-306616Actual
353731290.502024-12-296618Actual
36902488.002025-01-2966612Actual
11884100.002023-02-286656Budget
18802566.002023-09-306665Actual
6749532.002022-10-316613Actual
5297320.002022-08-316617Actual
28950419.922024-06-3066612Actual
7462280.002022-10-316666Budget
39085333.742025-03-3166611Actual
869426.002022-04-306667Actual
25341143.312024-03-3066111Actual
14662319.002023-05-316664Actual
1643216.722023-07-0166212Actual
2040775.232023-10-3166511Actual
2038083.742023-10-3166411Actual

Generated 2025-05-31 02:07:03.330 UTC