[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '66'  >   SHUFFLE   <  SKIP 107  >   <  TAKE 32  >   

32 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
127680.002022-06-036673Budget
10165197.002023-02-016663Actual
6935650.002022-11-036614Budget
6481554.002022-10-036667Actual
16826315.002023-08-036616Actual
365231525.352025-02-016618Actual
3626369.002022-08-036664Actual
36174468.002025-02-016665Actual
6993480.002022-11-036664Budget
2970359.002022-07-046666Actual
15933150.002023-07-046666Actual
20207613.212023-11-036628Actual
15045473.002023-06-036667Actual
28568869.282024-07-036618Actual
206141092.002023-12-046613Actual
32444364.422024-10-0266613Actual
7310280.002022-11-036636Budget
13913137.002023-05-036656Actual
15875131.002023-07-046646Actual
6189331.002022-10-036636Actual
34395217.782024-12-0366311Actual
32412374.942024-10-0266213Actual
16084993.522023-07-046618Actual
14128485.942023-05-036628Actual
1462491.002022-06-036615Actual
7789200.002022-11-036668Budget
10713177.002023-02-016646Actual
34162760.002024-12-036667Actual
15642479.002023-07-046664Actual
25038106.002024-04-026656Actual
8335280.002022-12-046616Budget
5064261.002022-09-036636Actual

Generated 2025-06-02 09:09:38.098 UTC