[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 78  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2652120.972024-11-2066511Actual
8724380.002023-06-246667Budget
11612342.002023-09-216665Actual
2292447.002024-08-216626Actual
29783734.432025-02-206668Actual
2602464.002024-11-206626Actual
868480.002022-11-216667Budget
9235480.002023-07-226664Budget
37792344.382025-09-2166111Actual
11225380.002023-09-216613Budget
36340148.002025-08-226656Actual
4886293.002023-03-246665Actual
12082273.002023-09-216667Actual
35753650.772025-07-2266612Actual
154881193.002024-01-226613Actual
23128655.002024-08-216667Actual
3050618.002023-01-226617Actual
6668429.882023-04-236668Actual
35548253.962025-07-2266311Actual
23750331.002024-09-206664Actual
952380.002022-11-216618Budget
4827480.002023-03-246615Budget
14005819.002023-11-216617Actual
7311242.002023-05-246636Actual
27797364.602024-12-2166612Actual
3706503.002023-02-216615Actual
1853280.002022-12-226666Budget
21326118.852024-06-2366111Actual
15011895.002023-12-226617Actual
11742191.002023-09-216626Actual
1746416.722024-02-2166212Actual
7681628.372023-05-246618Actual

Generated 2025-12-21 06:52:29.567 UTC