[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 24  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
396380.002022-11-216665Budget
5869338.002023-04-236664Actual
13072280.002023-10-226666Budget
35839562.672025-07-2266213Actual
38319114.002025-10-226673Actual
18556888.002024-04-226613Actual
2049912.462024-05-2366112Actual
3782063.532025-09-2166211Actual
154881193.002024-01-226613Actual
2866280.002023-01-226646Budget
21975332.002024-07-216636Actual
39144295.452025-10-2266112Actual
1463380.002022-12-226615Budget
28219638.002025-01-216665Actual
38261736.002025-10-226663Actual
6935650.002023-05-246614Budget
22210893.522024-07-216618Actual
30163446.872025-02-2066213Actual
4746327.002023-03-246664Actual
10489560.002023-08-226665Actual
31765186.002025-04-226646Actual
3565590.002023-02-216614Actual
33272120.972025-05-2366311Actual
33125531.392025-05-236628Actual
3843346.002023-02-216616Actual
1383381.002023-11-216626Actual
29068281.962025-01-2166613Actual
23248545.032024-08-216668Actual
18053540.002024-03-236617Actual
39085333.742025-10-2266611Actual
1829331.612024-03-2366211Actual
2536934.802024-10-2166211Actual

Generated 2025-12-21 17:36:30.166 UTC