[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 30  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2448750.002023-01-226614Budget
22117580.002024-07-216617Actual
1746416.722024-02-2166212Actual
20734505.002024-06-236614Actual
14005819.002023-11-216617Actual
6610200.002023-04-236628Budget
29663436.002025-02-206667Actual
32835122.002025-05-236626Actual
3844280.002023-02-216616Budget
22805360.002024-08-216615Actual
964474.002023-07-226656Actual
30968326.302025-03-2366111Actual
67200.002022-11-216663Budget
3377246.002023-02-216613Actual
25902499.002024-11-206615Actual
35401579.882025-07-226628Actual
26467134.802024-11-2066311Actual
4827480.002023-03-246615Budget
2250210.332024-07-2166112Actual
13342200.002023-10-226628Budget
5064261.002023-03-246636Actual
27797364.602024-12-2166612Actual
32947273.002025-05-236666Actual
5763122.002023-04-236673Actual
39323399.502025-10-2266613Actual
29280710.002025-02-206664Actual
1829331.612024-03-2366211Actual
3707480.002023-02-216615Budget
31083327.362025-03-2366611Actual
2913100.002023-01-226656Budget
1749439.062024-02-2166612Actual
26351792.002024-11-206668Actual

Generated 2025-12-21 20:43:24.141 UTC