[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 860  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6340200.002022-10-066666Budget
2451030.552024-03-0566112Actual
24309182.682024-03-0566111Actual
13293658.672023-04-066618Actual
2776546.502024-06-0566212Actual
27737412.472024-06-0566112Actual
6139120.002022-10-066626Actual
1795100.002022-06-066656Budget
33538504.772024-11-0566213Actual
4500280.002022-09-066613Budget
11472546.002023-03-066664Actual
21828518.002024-01-046615Actual
10761100.002023-02-046656Budget
1832096.512023-09-0666311Actual
3296200.002022-07-076668Budget
25128677.002024-04-056617Actual
32326389.062024-10-0566612Actual
14953180.002023-06-066666Actual
30194567.932024-08-0566613Actual
6235200.002022-10-066646Budget
34990712.002025-01-046615Actual
9373401.002023-01-046665Actual
25685791.002024-05-056613Actual
4418200.002022-08-066668Budget
1024585.002023-02-046673Actual
3891170.002022-08-066626Actual
2350717.782024-02-0466112Actual
17586550.002023-09-066663Actual
5683169.002022-10-066663Actual
11742191.002023-03-066626Actual
7404100.002022-11-066656Budget
25070249.002024-04-056666Actual

Generated 2025-06-05 11:04:14.802 UTC