[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 947  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
15080.002022-05-056673Budget
13293658.672023-04-056618Actual
4500280.002022-09-056613Budget
27444573.822024-06-046628Actual
4313608.672022-08-056618Actual
23248545.032024-02-036668Actual
12022480.002023-03-056617Budget
16204210.342023-07-0666111Actual
10713177.002023-02-036646Actual
37231928.002025-03-056664Actual
5015103.002022-09-056626Actual
9344.002022-05-056613Actual
26976700.002024-06-046664Actual
1929822.042023-10-0566211Actual
19091637.002023-10-056667Actual
37111860.002025-03-056663Actual
5869338.002022-10-056664Actual
28770193.322024-07-0566411Actual
37847312.472025-03-0566311Actual
18709346.002023-10-056664Actual
12821312.002023-04-056616Actual
36698320.982025-02-0366311Actual
2722280.002022-07-066616Budget
14721458.002023-06-056615Actual
353731290.502025-01-036618Actual
9597280.002023-01-036646Budget
29373437.002024-08-046665Actual
10617100.002023-02-036626Budget
3058599.002024-09-046626Actual
28065188.002024-07-056673Actual
4419290.482022-08-056668Actual
9550302.002023-01-036636Actual

Generated 2025-06-04 08:30:34.393 UTC