[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 92  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-05-226673Budget
2545061.402024-04-2166511Actual
1646222.042023-07-2366612Actual
31470191.002024-10-216673Actual
5355273.002022-09-226667Actual
13887174.002023-05-226646Actual
8584335.002022-12-236666Actual
8255480.002022-12-236665Budget
22712584.002024-02-206614Actual
14277156.082023-05-2266311Actual
27618309.282024-06-2166411Actual
18087400.002023-09-226667Actual
3378280.002022-08-226613Budget
12680434.002023-04-226615Actual
3987205.002022-08-226646Actual
38730626.002025-04-226617Actual
370771291.002025-03-226613Actual
34281496.542024-12-226668Actual
11553480.002023-03-226615Budget
12681480.002023-04-226615Budget
5215200.002022-09-226666Budget
1937961.402023-10-2266511Actual
1249273.002023-04-226673Actual
3626085.002025-02-206626Actual
17995210.002023-09-226666Actual
7600380.002022-11-226667Budget
30558287.002024-09-216616Actual
5543200.002022-09-226668Budget
34869192.002025-01-206673Actual
3395959.002024-12-226626Actual
28509600.002024-07-226667Actual
10667380.002023-02-206636Budget

Generated 2025-06-21 12:04:42.465 UTC