[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 75  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6235200.002023-04-236646Budget
6994560.002023-05-246664Actual
17023524.002024-02-216617Actual
32034640.492025-04-226668Actual
34039190.002025-06-236656Actual
4232380.002023-02-216667Budget
27915680.212024-12-2166613Actual
26706173.182024-11-2066113Actual
21234475.332024-06-236628Actual
36842247.572025-08-2266112Actual
9177400.002023-07-226614Actual
11553480.002023-09-216615Budget
206141092.002024-06-236613Actual
23750331.002024-09-206664Actual
28830372.042025-01-2166611Actual
23004153.002024-08-216656Actual
13341325.332023-10-226628Actual
2456822.042024-09-2066612Actual
36988441.612025-08-2266213Actual
11085200.002023-08-226628Budget
32121142.252025-04-2266211Actual
3625380.002023-02-216664Budget
1139445.002022-12-226613Actual
810647.002022-11-216617Actual
23843295.002024-09-206665Actual
576426.002022-11-216636Actual
29432237.002025-02-206616Actual
1631340.122024-01-2266511Actual
1935295.442024-04-2266411Actual
24451189.062024-09-2066611Actual
36902488.002025-08-2266612Actual
4886293.002023-03-246665Actual

Generated 2025-12-21 15:13:00.660 UTC