[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 95  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
11145200.002023-01-206668Budget
25779167.002024-04-206673Actual
13650443.002023-04-216664Actual
2602464.002024-04-206626Actual
338400.002022-04-216615Actual
372901105.002025-02-196615Actual
2559934.802024-03-2166612Actual
1935550.002022-05-226617Budget
1249170.002023-03-226673Budget
2032640.122023-10-2266211Actual
28509600.002024-06-216667Actual
4745380.002022-08-226664Budget
28359298.002024-06-216646Actual
32622968.002024-10-216614Actual
1734520.972023-07-2266511Actual
33747835.002024-11-216614Actual
16826315.002023-07-226616Actual
21468132.682023-11-2266611Actual
5016100.002022-08-226626Budget
21769383.002023-12-206664Actual
869426.002022-04-216667Actual
5683169.002022-09-216663Actual
5159100.002022-08-226656Budget
12539560.002023-03-226614Actual
10026317.752022-12-206668Actual
1324750.002022-05-226614Budget
576426.002022-04-216636Actual
1139445.002022-05-226613Actual
15875131.002023-06-226646Actual
2121442.002022-05-226628Actual
1383381.002023-04-216626Actual
35634253.962024-12-2066611Actual

Generated 2025-05-22 01:11:20.616 UTC