[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 83  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
6935650.002023-05-236614Budget
20648565.002024-06-226663Actual
1701380.002022-12-216636Budget
21617637.002024-07-206613Actual
16907179.002024-02-206646Actual
15011895.002023-12-216617Actual
10294470.002023-08-216614Actual
528100.002022-11-206626Budget
33158519.272025-05-226668Actual
29957408.212025-02-1966611Actual
24098535.002024-09-196617Actual
3790159.272025-09-2066511Actual
35138452.002025-07-216636Actual
35493422.042025-07-2166111Actual
2433766.722024-09-1966211Actual
28889343.322025-01-2066112Actual
31625766.002025-04-216665Actual
1442210.332023-11-2066212Actual
7133554.002023-05-236665Actual
4886293.002023-03-236665Actual
206141092.002024-06-226613Actual
8853281.392023-06-236628Actual
9597280.002023-07-216646Budget
35812197.752025-07-2166113Actual
30697270.002025-03-226666Actual
28596705.642025-01-206628Actual
3341949.702025-05-2266212Actual
2891761.402025-01-2066212Actual
4558178.002023-03-236663Actual
10898480.002023-08-216617Budget
1000200.002022-11-206628Budget
32412374.942025-04-2166213Actual

Generated 2025-12-20 21:22:31.041 UTC