[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3296200.002022-07-076668Budget
32947273.002024-11-056666Actual
6420380.002022-10-066617Budget
22001232.002024-01-046646Actual
7132480.002022-11-066665Budget
14629376.002023-06-066614Actual
9919480.002023-01-046618Budget
811550.002022-05-066617Budget
36988441.612025-02-0466213Actual
8853281.392022-12-076628Actual
14662319.002023-06-066664Actual
22897213.002024-02-046616Actual
33932336.002024-12-066616Actual
20298248.642023-11-0666111Actual
15104713.222023-06-066618Actual
2542386.932024-04-0566411Actual
10761100.002023-02-046656Budget
32656644.002024-11-056664Actual
30909849.582024-09-056668Actual
577380.002022-05-066636Budget
8584335.002022-12-076666Actual
16145505.642023-07-076668Actual
23957193.002024-03-056636Actual
21468132.682023-12-0766611Actual
29571333.002024-08-056666Actual
4175380.002022-08-066617Budget
13342200.002023-04-066628Budget
11942280.002023-03-066666Budget
8724380.002022-12-076667Budget
1788479.002023-09-066626Actual
12082273.002023-03-066667Actual
32622968.002024-11-056614Actual

Generated 2025-06-05 23:51:15.222 UTC