[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 93  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2913100.002023-01-236656Budget
3341949.702025-05-2466212Actual
21828518.002024-07-226615Actual
30163446.872025-02-2166213Actual
37383265.002025-09-226616Actual
21650464.002024-07-226663Actual
6091265.002023-04-246616Actual
29218188.002025-02-216673Actual
22411142.252024-07-2266411Actual
14869357.002023-12-236636Actual
37792344.382025-09-2266111Actual
14721458.002023-12-236615Actual
11284237.002023-09-226663Actual
23215435.942024-08-226628Actual
2143530.552024-06-2466511Actual
33538504.772025-05-2466213Actual
36081958.002025-08-236664Actual
16084993.522024-01-236618Actual
17144331.392024-02-226628Actual
1643216.722024-01-2366212Actual
30465710.002025-03-246615Actual
1139445.002022-12-236613Actual
12681480.002023-10-236615Budget
3782063.532025-09-2266211Actual
16674266.002024-02-226664Actual
34541430.552025-06-2466112Actual
14921162.002023-12-236656Actual
28629792.002025-01-226668Actual
34897950.002025-07-236614Actual
255380.002022-11-226664Budget
34990712.002025-07-236615Actual
1685394.002024-02-226626Actual

Generated 2025-12-23 03:46:34.501 UTC