[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 6  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5684200.002023-04-246663Budget
38533402.002025-10-236616Actual
370771291.002025-09-226613Actual
3940222.002023-02-226636Actual
27536510.342024-12-2266111Actual
32326389.062025-04-2366612Actual
36698320.982025-08-2366311Actual
38998242.252025-10-2366311Actual
15045473.002023-12-236667Actual
29487325.002025-02-216636Actual
31142308.212025-03-2466112Actual
14161531.392023-11-226668Actual
24098535.002024-09-216617Actual
11941322.002023-09-226666Actual
17964116.002024-03-246656Actual
2602464.002024-11-216626Actual
12270281.392023-09-226668Actual
26412190.122024-11-2166111Actual
8725426.002023-06-256667Actual
2451030.552024-09-2166112Actual
18999182.002024-04-236666Actual
315911105.002025-04-236615Actual
16881408.002024-02-226636Actual
1746416.722024-02-2266212Actual
3707480.002023-02-226615Budget
22059302.002024-07-226666Actual
15735245.002024-01-236665Actual
22384151.832024-07-2266311Actual
6993480.002023-05-256664Budget
18556888.002024-04-236613Actual
296291345.002025-02-216617Actual
4419290.482023-02-226668Actual

Generated 2025-12-23 01:42:20.644 UTC