[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 65  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
5215200.002023-03-246666Budget
22712584.002024-08-216614Actual
27477348.062024-12-216668Actual
20919279.002024-06-236616Actual
11284237.002023-09-216663Actual
28889343.322025-01-2166112Actual
1747372.002022-12-226646Actual
38943563.542025-10-2266111Actual
32536443.002025-05-236663Actual
15080.002022-11-216673Budget
8194516.002023-06-246615Actual
26706173.182024-11-2066113Actual
1140380.002022-12-226613Budget
1746416.722024-02-2166212Actual
9454280.002023-07-226616Budget
9501200.002023-07-226626Budget
9236582.002023-07-226664Actual
2912149.002023-01-226656Actual
31532530.002025-04-226664Actual
3763385.002023-02-216665Actual
22411142.252024-07-2166411Actual
18802566.002024-04-226665Actual
6282125.002023-04-236656Actual
31625766.002025-04-226665Actual
29539132.002025-02-206656Actual
11553480.002023-09-216615Budget
12870105.002023-10-226626Actual
9502138.002023-07-226626Actual
38533402.002025-10-226616Actual
28509600.002025-01-216667Actual
37324627.002025-09-216665Actual
18146496.542024-03-236618Actual

Generated 2025-12-21 20:37:45.436 UTC