[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 22  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
13400200.002023-10-216668Budget
13617538.002023-11-206614Actual
14304111.402023-11-2066411Actual
23004153.002024-08-206656Actual
3297270.782023-01-216668Actual
3675295.442025-08-2166511Actual
16346151.832024-01-2166611Actual
20239711.702024-05-226668Actual
7681628.372023-05-236618Actual
10899491.002023-08-216617Actual
12919380.002023-10-216636Budget
5436620.792023-03-236618Actual
1140380.002022-12-216613Budget
527149.002022-11-206626Actual
727280.002022-11-206666Budget
4686550.002023-03-236614Budget
9501200.002023-07-216626Budget
15608315.002024-01-216614Actual
4746327.002023-03-236664Actual
19944218.002024-05-226636Actual
376721023.832025-09-206618Actual
1188574.002023-09-206656Actual
330971273.832025-05-226618Actual
2433766.722024-09-1966211Actual
11226444.002023-09-206613Actual
7542746.002023-05-236617Actual
1442210.332023-11-2066212Actual
16204210.342024-01-2166111Actual
27357615.002024-12-206667Actual
16025591.002024-01-216667Actual
24838307.002024-10-206615Actual
24451189.062024-09-1966611Actual

Generated 2025-12-21 02:44:10.762 UTC