[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 1059  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
339380.002022-05-076615Budget
22329125.232024-01-0566111Actual
33158519.272024-11-066668Actual
195851173.002023-11-076613Actual
8432325.002022-12-086636Actual
7870380.002022-12-086613Budget
36233384.002025-02-056616Actual
1522380.002022-06-076665Budget
36902488.002025-02-0566612Actual
22897213.002024-02-056616Actual
23036209.002024-02-056666Actual
23307215.662024-02-0566111Actual
21113664.002023-12-086617Actual
12083380.002023-03-076667Budget
18590655.002023-10-076663Actual
13401337.452023-04-076668Actual
13152633.002023-04-076617Actual
10818223.002023-02-056666Actual
13650443.002023-05-076664Actual
30344221.002024-09-066673Actual
1188574.002023-03-076656Actual
4886293.002022-09-076665Actual
15522582.002023-07-086663Actual
34281496.542024-12-076668Actual
27915680.212024-06-0666613Actual
15794202.002023-07-086616Actual
19178554.122023-10-076628Actual
912970.002023-01-056673Budget
5951509.002022-10-076615Actual
5764100.002022-10-076673Budget
5683169.002022-10-076663Actual
6935650.002022-11-076614Budget

Generated 2025-06-07 01:47:37.759 UTC