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

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
10293550.002023-08-236614Budget
2180200.002022-12-236668Budget
17291127.362024-02-2266311Actual
9597280.002023-07-236646Budget
29957408.212025-02-2166611Actual
38998242.252025-10-2366311Actual
35280611.002025-07-236617Actual
37111860.002025-09-226663Actual
688767.002023-05-256673Actual
9967414.732023-07-236628Actual
6669200.002023-04-246668Budget
36725262.472025-08-2366411Actual
2585380.002023-01-236615Budget
32093428.432025-04-2366111Actual
2451030.552024-09-2166112Actual
17938137.002024-03-246646Actual
6189331.002023-04-246636Actual
5623420.002023-04-246613Actual
4418200.002023-02-226668Budget
1846622.042024-03-2466112Actual
23448186.932024-08-2266611Actual
12082273.002023-09-226667Actual
10817280.002023-08-236666Budget
5111200.002023-03-256646Budget
13013165.002023-10-236656Actual
1024585.002023-08-236673Actual
1439525.232023-11-2266112Actual
33987256.002025-06-246636Actual
30558287.002025-03-246616Actual
3565590.002023-02-226614Actual
8194516.002023-06-256615Actual
1462491.002022-12-236615Actual

Generated 2025-12-22 09:10:20.017 UTC