[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 98  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
1381380.002022-12-236664Budget
31739252.002025-04-236636Actual
25221637.462024-10-226618Actual
31320567.932025-03-2466613Actual
2261410.002023-01-236613Actual
527149.002022-11-226626Actual
1523278.002022-12-236665Actual
577380.002022-11-226636Budget
3444995.442025-06-2466511Actual
14277156.082023-11-2266311Actual
26915283.002024-12-226673Actual
2640380.002023-01-236665Budget
26706173.182024-11-2166113Actual
22059302.002024-07-226666Actual
23215435.942024-08-226628Actual
6236182.002023-04-246646Actual
9236582.002023-07-236664Actual
21408149.702024-06-2466411Actual
2664735.872024-11-2166612Actual
5111200.002023-03-256646Budget
1628687.992024-01-2366411Actual
11837234.002023-09-226646Actual
10489560.002023-08-236665Actual
4886293.002023-03-256665Actual
1726487.992024-02-2266211Actual
38227705.002025-10-236613Actual
479198.002022-11-226616Actual
1992480.002022-12-236667Budget
14161531.392023-11-226668Actual
13294480.002023-10-236618Budget
32835122.002025-05-246626Actual
15701485.002024-01-236615Actual

Generated 2025-12-22 04:51:36.963 UTC