[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 91  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
9551280.002023-07-226636Budget
7262200.002023-05-246626Budget
999231.392022-11-216628Actual
27915680.212024-12-2166613Actual
28359298.002025-01-216646Actual
30465710.002025-03-236615Actual
688767.002023-05-246673Actual
12966211.002023-10-226646Actual
33781960.002025-06-236664Actual
5436620.792023-03-246618Actual
576426.002022-11-216636Actual
26554143.312024-11-2066611Actual
4686550.002023-03-246614Budget
35839562.672025-07-2266213Actual
9919480.002023-07-226618Budget
11471480.002023-09-216664Budget
2433766.722024-09-2066211Actual
8991305.002023-07-226613Actual
31262173.182025-03-2366113Actual
14629376.002023-12-226614Actual
4361461.702023-02-216628Actual
34569170.982025-06-2366212Actual
24250455.642024-09-206668Actual
35190109.002025-07-226656Actual
20706143.002024-06-236673Actual
964474.002023-07-226656Actual
397503.002022-11-216665Actual
32202107.142025-04-2266511Actual
11284237.002023-09-216663Actual
25936619.002024-11-206665Actual
27678235.872024-12-2166611Actual
37169170.002025-09-216673Actual

Generated 2025-12-21 22:32:45.250 UTC