[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 549  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9968200.002022-12-316628Budget
18999182.002023-10-026666Actual
6480380.002022-10-026667Budget
31142308.212024-09-0166112Actual
9919480.002022-12-316618Budget
9967414.732022-12-316628Actual
314981141.002024-10-016614Actual
10380.002022-05-026613Budget
7601524.002022-11-026667Actual
15580185.002023-07-036673Actual
17586550.002023-09-026663Actual
1056200.002022-05-026668Budget
29897235.872024-08-0166311Actual
34039190.002024-12-026656Actual
7928200.002022-12-036663Budget
12164480.002023-03-026618Budget
28333505.002024-07-026636Actual
19618700.002023-11-026663Actual
22059302.002023-12-316666Actual
38640151.002025-04-026656Actual
14869357.002023-06-026636Actual
12023334.002023-03-026617Actual
2202781.002023-12-316656Actual
35280611.002024-12-316617Actual
22117580.002023-12-316617Actual
9838380.002022-12-316667Budget
6562967.772022-10-026618Actual
951782.912022-05-026618Actual
2143530.552023-12-0366511Actual
370771291.002025-03-026613Actual
29571333.002024-08-016666Actual
7542746.002022-11-026617Actual

Generated 2025-06-01 20:21:53.249 UTC