[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 85  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
2333584.802024-08-1866211Actual
4686550.002023-03-216614Budget
1746416.722024-02-1866212Actual
34719511.792025-06-2066613Actual
2297894.002024-08-186646Actual
16612218.002024-02-186673Actual
27973630.002025-01-186613Actual
2040775.232024-05-2066511Actual
21354113.532024-06-2066211Actual
39323399.502025-10-1966613Actual
1056200.002022-11-186668Budget
21408149.702024-06-2066411Actual
21708131.002024-07-186673Actual
12212307.152023-09-186628Actual
2501294.002024-10-186646Actual
8195380.002023-06-216615Budget
38614174.002025-10-196646Actual
9699177.002023-07-196666Actual
7213394.002023-05-216616Actual
30755832.002025-03-206617Actual
32749894.002025-05-206665Actual
6340200.002023-04-206666Budget
12918307.002023-10-196636Actual
6010535.002023-04-206665Actual
2038083.742024-05-2066411Actual
22384151.832024-07-1866311Actual
35962674.002025-08-196663Actual
15608315.002024-01-196614Actual
2055646.502024-05-2066612Actual
198750.002022-11-186614Budget
10027200.002023-07-196668Budget
7214280.002023-05-216616Budget

Generated 2025-12-18 13:52:39.773 UTC