[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 993  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
12965200.002023-04-106646Budget
7311242.002022-11-106636Actual
16826315.002023-08-106616Actual
2250210.332024-01-0866112Actual
29957408.212024-08-0966611Actual
15580185.002023-07-116673Actual
6011380.002022-10-106665Budget
11694280.002023-03-106616Budget
1937961.402023-10-1066511Actual
32385201.262024-10-0966113Actual
34162760.002024-12-106667Actual
29036804.782024-07-1066213Actual
7261205.002022-11-106626Actual
30755832.002024-09-096617Actual
22746261.002024-02-086664Actual
37613600.002025-03-106667Actual
33005943.002024-11-096617Actual
35083187.002025-01-086616Actual
18146496.542023-09-106618Actual
3518100.002022-08-106673Budget
5869338.002022-10-106664Actual
13861210.002023-05-106636Actual
21708131.002024-01-086673Actual
255689.272024-04-0966212Actual
964474.002023-01-086656Actual
8335280.002022-12-116616Budget
30406875.002024-09-096664Actual
26078187.002024-05-096646Actual
9838380.002023-01-086667Budget
30163446.872024-08-0966213Actual
30016314.592024-08-0966112Actual
34340619.922024-12-1066111Actual

Generated 2025-06-09 09:46:17.579 UTC