[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 39  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2262380.002023-01-236613Budget
2715384.002024-12-226626Actual
3341949.702025-05-2466212Actual
11226444.002023-09-226613Actual
3941280.002023-02-226636Budget
27915680.212024-12-2266613Actual
4313608.672023-02-226618Actual
17023524.002024-02-226617Actual
12919380.002023-10-236636Budget
1324750.002022-12-236614Budget
671100.002022-11-226656Budget
24872374.002024-10-226665Actual
3782063.532025-09-2266211Actual
2152730.552024-06-2466112Actual
11283200.002023-09-226663Budget
27181447.002024-12-226636Actual
19889172.002024-05-246616Actual
9236582.002023-07-236664Actual
13213286.002023-10-236667Actual
14662319.002023-12-236664Actual
1196313.002022-12-236663Actual
28333505.002025-01-226636Actual
2055646.502024-05-2466612Actual
9454280.002023-07-236616Budget
1949714.592024-04-2366212Actual
27856287.222024-12-2266113Actual
18206496.542024-03-246668Actual
30465710.002025-03-246615Actual
36698320.982025-08-2366311Actual
14510713.002023-12-236613Actual
10380.002022-11-226613Budget
32202107.142025-04-2366511Actual

Generated 2025-12-22 19:59:02.747 UTC