[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 60  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
4827480.002023-04-066615Budget
7214280.002023-06-066616Budget
30163446.872025-03-0566213Actual
11693416.002023-10-046616Actual
6669200.002023-05-066668Budget
577380.002022-12-046636Budget
8910200.002023-07-076668Budget
15104713.222024-01-046618Actual
30639205.002025-04-056646Actual
2913100.002023-02-046656Budget
1439525.232023-12-0466112Actual
30499657.002025-04-056665Actual
1993522.002023-01-046667Actual
34395217.782025-07-0666311Actual
13861210.002023-12-046636Actual
13745442.002023-12-046665Actual
18087400.002024-04-056667Actual
12965200.002023-11-046646Budget
13711518.002023-12-046615Actual
34281496.542025-07-066668Actual
24190981.402024-10-036618Actual
25807820.002024-12-036614Actual
197700.002022-12-046614Actual
10293550.002023-09-046614Budget
35839562.672025-08-0466213Actual
2333584.802024-09-0366211Actual
16520778.002024-03-056613Actual
1643216.722024-02-0466212Actual
38943563.542025-11-0466111Actual
8254414.002023-07-076665Actual
13153480.002023-11-046617Budget
2879759.272025-02-0366511Actual

Generated 2026-01-04 03:08:30.465 UTC