[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 44  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6339156.002023-04-236666Actual
11411550.002023-09-216614Budget
22329125.232024-07-2166111Actual
868480.002022-11-216667Budget
1746416.722024-02-2166212Actual
2341636.932024-08-2166511Actual
30136287.222025-02-2066113Actual
7928200.002023-06-246663Budget
262911081.402024-11-206618Actual
5064261.002023-03-246636Actual
2181414.732022-12-226668Actual
1425043.312023-11-2166211Actual
33452464.602025-05-2366612Actual
2353829.482024-08-2166612Actual
20827518.002024-06-236615Actual
37613600.002025-09-216667Actual
28688428.432025-01-2166111Actual
31050260.342025-03-2366411Actual
9049200.002023-07-226663Budget
10026317.752023-07-226668Actual
12411200.002023-10-226663Budget
29218188.002025-02-206673Actual
22443155.022024-07-2166611Actual
8254414.002023-06-246665Actual
30163446.872025-02-2066213Actual
17995210.002024-03-236666Actual
1853280.002022-12-226666Budget
19970128.002024-05-236646Actual
5159100.002023-03-246656Budget
5623420.002023-04-236613Actual
28629792.002025-01-216668Actual
2585380.002023-01-226615Budget

Generated 2025-12-21 06:17:27.145 UTC