[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 924  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4035100.002022-08-076656Budget
13152633.002023-04-076617Actual
29487325.002024-08-066636Actual
37438471.002025-03-076636Actual
6420380.002022-10-076617Budget
14222125.232023-05-0766111Actual
197700.002022-05-076614Actual
9344.002022-05-076613Actual
13401337.452023-04-076668Actual
3560253.952025-01-0566511Actual
376721023.832025-03-076618Actual
21234475.332023-12-086628Actual
30372743.002024-09-066614Actual
2194794.002024-01-056626Actual
1425043.312023-05-0766211Actual
3297270.782022-07-086668Actual
2433766.722024-03-0666211Actual
235961019.002024-03-066613Actual
1794118.002022-06-076656Actual
2262380.002022-07-086613Budget
23448186.932024-02-0566611Actual
9919480.002023-01-056618Budget
38227705.002025-04-076613Actual
31050260.342024-09-0666411Actual
8335280.002022-12-086616Budget
11741100.002023-03-076626Budget
14921162.002023-06-076656Actual
27207208.002024-06-066646Actual
577380.002022-05-076636Budget
3626085.002025-02-056626Actual
30077379.492024-08-0666612Actual
308481820.812024-09-066618Actual

Generated 2025-06-07 00:22:42.413 UTC