[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 40  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10617100.002023-08-226626Budget
1929822.042024-04-2266211Actual
29373437.002025-02-206665Actual
23750331.002024-09-206664Actual
10165197.002023-08-226663Actual
27973630.002025-01-216613Actual
3051550.002023-01-226617Budget
32835122.002025-05-236626Actual
5354380.002023-03-246667Budget
8056808.002023-06-246614Actual
1993522.002022-12-226667Actual
1748280.002022-12-226646Budget
2261410.002023-01-226613Actual
2503380.002023-01-226664Budget
33873809.002025-06-236665Actual
1140380.002022-12-226613Budget
29432237.002025-02-206616Actual
3566550.002023-02-216614Budget
31684407.002025-04-226616Actual
32749894.002025-05-236665Actual
11411550.002023-09-216614Budget
27737412.472024-12-2166112Actual
36288387.002025-08-226636Actual
2350717.782024-08-2166112Actual
3297270.782023-01-226668Actual
37733981.402025-09-216668Actual
30968326.302025-03-2366111Actual
3518100.002023-02-216673Budget
25779167.002024-11-206673Actual
11471480.002023-09-216664Budget
10489560.002023-08-226665Actual
7869390.002023-06-246613Actual

Generated 2025-12-21 21:15:18.006 UTC